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BALANCE SHEET (
2021-02-24)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13812 |
| Management number | 2011B05036 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 749.00 | 15 903.00 | 6 846.00 | 22 749.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 22 769.00 | 15 903.00 | 6 865.00 | 22 769.00 |
060 Merchandise inventory | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 4 132.00 | 4 132.00 | 4 132.00 | |
110 Total Assets | 26 902.00 | 15 903.00 | 10 998.00 | 26 902.00 |
120 Share or Individual Capital | -19 313.00 | |||
134 Retained Earnings | 13 418.00 | |||
136 Profit for the Year | 10 335.00 | |||
142 Total Equity - Total I | 4 441.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 6 557.00 | |||
180 Liabilities Total | 10 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 100.00 | 56 100.00 | ||
232 Total operating income excluding VAT | 56 100.00 | 56 100.00 | ||
236 Inventory change (goods) | 412.00 | 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 055.00 | 18 055.00 | ||
242 Other external expenses | 10 719.00 | 10 719.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 6 144.00 | 6 144.00 | ||
252 Social security contributions | 7 864.00 | 7 864.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 45 943.00 | 45 943.00 | ||
270 Operating profit | 10 156.00 | 10 156.00 | ||
290 Exceptional income | 651.00 | 651.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | 10 335.00 | 10 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 194.00 | 1 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 20 891.00 | 20 891.00 | ||
492 Total Fixed Assets (Increases) | 1 878.00 | 1 878.00 | ||
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