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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AUX PLAISIRS DES PAPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | AUX PLAISIRS DES PAPILLES |
| Siren | 810098525 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21423 |
| Management number | 2015B00707 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 469.00 | 3 667.00 | 5 802.00 | 9 469.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 499.00 | 3 667.00 | 5 832.00 | 9 499.00 |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 12 849.00 | 3 667.00 | 9 182.00 | 12 849.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -7 542.00 | |||
136 Profit for the Year | 10 322.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
156 Loans and similar debts | 2 109.00 | |||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 3 325.00 | |||
176 Total debts | 6 182.00 | |||
180 Liabilities Total | 9 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 079.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 545.00 | 61 545.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 546.00 | 61 546.00 | ||
234 Purchases of goods (including customs duties) | 25 518.00 | 25 518.00 | ||
242 Other external expenses | 17 273.00 | 17 273.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 2 096.00 | 2 096.00 | ||
252 Social security contributions | 2 141.00 | 2 141.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 49 972.00 | 49 972.00 | ||
270 Operating profit | 11 574.00 | 11 574.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 732.00 | 732.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 10 322.00 | 10 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 408.00 | 5 408.00 | ||
378 Amount of deductible VAT on goods and services | 6 438.00 | 6 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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