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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LA RAINETTE PARC DES CHANTERAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | LA RAINETTE PARC DES CHANTERAINES |
| Siren | 533224671 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43769 |
| Management number | 2011B05036 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 871.00 | 14 302.00 | 6 568.00 | 20 871.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 20 891.00 | 14 302.00 | 6 588.00 | 20 891.00 |
060 Merchandise inventory | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
096 Total Current Assets + Prepaid Expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
110 Total Assets | 28 570.00 | 14 302.00 | 14 268.00 | 28 570.00 |
120 Share or Individual Capital | -7 900.00 | |||
134 Retained Earnings | 3 500.00 | |||
136 Profit for the Year | 9 918.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
172 Other debts | 5 517.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 14 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 017.00 | 69 017.00 | ||
232 Total operating income excluding VAT | 69 017.00 | 69 017.00 | ||
236 Inventory change (goods) | 912.00 | 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 929.00 | 26 929.00 | ||
242 Other external expenses | 12 010.00 | 12 010.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 8 673.00 | 8 673.00 | ||
252 Social security contributions | 8 363.00 | 8 363.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 59 165.00 | 59 165.00 | ||
270 Operating profit | 9 851.00 | 9 851.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 497.00 | 497.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 9 918.00 | 9 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 627.00 | 2 627.00 | ||
490 Total Fixed Assets (Gross Value) | 18 264.00 | 18 264.00 | ||
492 Total Fixed Assets (Increases) | 2 627.00 | 2 627.00 | ||
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