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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : EURL LA PETITE COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE COMEDIE |
| Siren | 508116662 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84501 |
| Management number | 2008B20172 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 034.00 | 275.00 | 2 310.00 |
028 Tangible Assets | 126 180.00 | 46 561.00 | 79 619.00 | 126 180.00 |
040 Financial Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
044 Total Fixed Assets | 202 412.00 | 48 595.00 | 153 817.00 | 202 412.00 |
060 Merchandise inventory | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 6 365.00 | 6 365.00 | 6 365.00 | |
080 Sellable securities | 84 193.00 | 84 193.00 | 84 193.00 | |
084 Cash | 86 160.00 | 86 160.00 | 86 160.00 | |
096 Total Current Assets + Prepaid Expenses | 180 300.00 | 180 300.00 | 180 300.00 | |
110 Total Assets | 382 712.00 | 48 595.00 | 334 117.00 | 382 712.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -33 396.00 | |||
136 Profit for the Year | 32 204.00 | |||
142 Total Equity - Total I | -1 091.00 | |||
156 Loans and similar debts | 216 282.00 | |||
166 Suppliers and related accounts | 32 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 471.00 | |||
172 Other debts | 86 052.00 | |||
176 Total debts | 335 209.00 | |||
180 Liabilities Total | 334 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 333.00 | |||
195 Of which payables due in more than one year | 209 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 646.00 | 369 646.00 | ||
230 Other income | 5 619.00 | 5 619.00 | ||
232 Total operating income excluding VAT | 375 265.00 | 375 265.00 | ||
234 Purchases of goods (including customs duties) | 101 983.00 | 101 983.00 | ||
236 Inventory change (goods) | -1 555.00 | -1 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 86 423.00 | 86 423.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 104 625.00 | 104 625.00 | ||
252 Social security contributions | 22 178.00 | 22 178.00 | ||
254 Depreciation and amortization | 19 956.00 | 19 956.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 335 547.00 | 335 547.00 | ||
270 Operating profit | 39 717.00 | 39 717.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 438.00 | 2 438.00 | ||
306 Income tax's | 5 078.00 | 5 078.00 | ||
310 Profit or loss | 32 204.00 | 32 204.00 | ||
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