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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LES PETITS PARADIS DE VENDARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | LES PETITS PARADIS DE VENDARGUES |
| Siren | 418643342 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 1116 |
| Management number | 1998B00635 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 947.00 | 57 720.00 | 228.00 | 57 947.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 57 977.00 | 57 720.00 | 258.00 | 57 977.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 68 443.00 | 57 720.00 | 10 723.00 | 68 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 042.00 | |||
136 Profit for the Year | -2 880.00 | |||
142 Total Equity - Total I | 1 879.00 | |||
156 Loans and similar debts | 756.00 | |||
166 Suppliers and related accounts | 5 375.00 | |||
172 Other debts | 2 714.00 | |||
176 Total debts | 8 845.00 | |||
180 Liabilities Total | 10 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 050.00 | 121 453.00 | 123 050.00 | |
232 Total operating income excluding VAT | 123 050.00 | 121 453.00 | 123 050.00 | |
242 Other external expenses | 83 154.00 | 88 217.00 | 83 154.00 | |
244 Taxes, duties and similar payments | 3 320.00 | 2 742.00 | 3 320.00 | |
250 Staff compensation | 36 000.00 | 30 000.00 | 36 000.00 | |
252 Social security contributions | 5 557.00 | 12 044.00 | 5 557.00 | |
254 Depreciation and amortization | 291.00 | 291.00 | 291.00 | |
264 Total operating expenses | 128 322.00 | 133 294.00 | 128 322.00 | |
270 Operating profit | -5 272.00 | -11 841.00 | -5 272.00 | |
290 Exceptional income | 2 500.00 | 40 000.00 | 2 500.00 | |
294 Financial expenses | 108.00 | 8.00 | 108.00 | |
310 Profit or loss | -2 880.00 | 28 152.00 | -2 880.00 | |
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