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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LA FAMILLE DE LA PLAINE SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | LA FAMILLE DE LA PLAINE SAINT DENIS |
| Siren | 552118663 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14300 |
| Management number | 1987B01297 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840 272.00 | 661 307.00 | 178 965.00 | 840 272.00 |
044 Total Fixed Assets | 840 272.00 | 661 307.00 | 178 965.00 | 840 272.00 |
068 Receivables – Trade and related accounts | 17 359.00 | 17 359.00 | 17 359.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 82 810.00 | 82 810.00 | 82 810.00 | |
096 Total Current Assets + Prepaid Expenses | 210 413.00 | 210 413.00 | 210 413.00 | |
110 Total Assets | 1 050 685.00 | 661 307.00 | 389 378.00 | 1 050 685.00 |
120 Share or Individual Capital | 2 543.00 | |||
126 Legal Reserve | 18 809.00 | |||
134 Retained Earnings | 364 955.00 | |||
136 Profit for the Year | -22 842.00 | |||
142 Total Equity - Total I | 363 465.00 | |||
156 Loans and similar debts | 22 331.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 742.00 | |||
176 Total debts | 25 913.00 | |||
180 Liabilities Total | 389 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 373.00 | 78 373.00 | ||
218 Production of services sold - France | 78 373.00 | 78 116.00 | 78 373.00 | |
232 Total operating income excluding VAT | 78 373.00 | 78 116.00 | 78 373.00 | |
242 Other external expenses | 9 731.00 | 11 784.00 | 9 731.00 | |
244 Taxes, duties and similar payments | 20 849.00 | 21 164.00 | 20 849.00 | |
254 Depreciation and amortization | 75 474.00 | 76 964.00 | 75 474.00 | |
264 Total operating expenses | 106 055.00 | 109 913.00 | 106 055.00 | |
270 Operating profit | -27 682.00 | -31 797.00 | -27 682.00 | |
280 Financial income | 4 840.00 | 12 851.00 | 4 840.00 | |
310 Profit or loss | -22 842.00 | -18 945.00 | -22 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 766.00 | 2 766.00 | ||
490 Total Fixed Assets (Gross Value) | 837 506.00 | 837 506.00 | ||
492 Total Fixed Assets (Increases) | 2 766.00 | 2 766.00 | ||
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