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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LES PETITS LUTINS NARBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES PETITS LUTINS NARBONNAIS |
| Siren | 484045133 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1825 |
| Management number | 2005B00370 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 430.00 | 213 430.00 | 213 430.00 | |
028 Tangible Assets | 47 894.00 | 46 951.00 | 942.00 | 47 894.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 261 474.00 | 46 951.00 | 214 522.00 | 261 474.00 |
068 Receivables – Trade and related accounts | 5 807.00 | 5 807.00 | 5 807.00 | |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 11 113.00 | 11 113.00 | 11 113.00 | |
110 Total Assets | 272 587.00 | 46 951.00 | 225 636.00 | 272 587.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 124 939.00 | |||
136 Profit for the Year | 1 788.00 | |||
142 Total Equity - Total I | 136 627.00 | |||
156 Loans and similar debts | 34 177.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 646.00 | |||
172 Other debts | 53 876.00 | |||
176 Total debts | 89 009.00 | |||
180 Liabilities Total | 225 636.00 | |||
195 Of which payables due in more than one year | 10 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 873.00 | 92 873.00 | ||
230 Other income | 3 438.00 | 3 438.00 | ||
232 Total operating income excluding VAT | 96 311.00 | 96 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 614.00 | ||
242 Other external expenses | 25 979.00 | 25 979.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 50 303.00 | 50 303.00 | ||
252 Social security contributions | 12 681.00 | 12 681.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 93 001.00 | 93 001.00 | ||
270 Operating profit | 3 309.00 | 3 309.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 591.00 | 2 591.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 1 788.00 | 1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 474.00 | 261 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 575.00 | 18 575.00 | ||
378 Amount of deductible VAT on goods and services | 2 568.00 | 2 568.00 | ||
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