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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : LES PEPINIERES DE L HUREPOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | LES PEPINIERES DE L HUREPOIX |
| Siren | 310913306 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19836 |
| Management number | 1977B00539 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91810 VERT LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 351 687.00 | |||
CJ TOTAL (II) | 322 394.00 | |||
CO Grand total (0 to V) | 674 081.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | ||
DD Legal reserve (1) | 1 982.00 | 1 982.00 | ||
DG Other reserves | 16 420.00 | 6.00 | 16 420.00 | |
DH Retained earnings | 118 370.00 | 118 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 120.00 | 69 120.00 | ||
DL TOTAL (I) | 225 711.00 | 225 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 151.00 | 13 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 284.00 | 2 284.00 | ||
DX Trade payables and related accounts | 90 751.00 | 90 751.00 | ||
DY Tax and social security liabilities | 80 490.00 | 80 490.00 | ||
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 191 287.00 | 191 287.00 | ||
EE Grand total (I to V) | 416 998.00 | 416 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 398 501.00 | |||
FG Production sold - services | 400 229.00 | |||
FJ Net sales | 798 730.00 | |||
FR Total operating income (I) | 804 856.00 | |||
FS Purchases of goods (including customs duties) | 225 549.00 | |||
FT Inventory change (goods) | 2 212.00 | |||
FW Other purchases and external expenses | 148 056.00 | |||
FX Taxes, duties, and similar payments | 8 583.00 | |||
FY Salaries and Wages | 245 596.00 | |||
FZ Social Security Contributions | 79 097.00 | |||
GB Operating Expenses - Provisions | 12 818.00 | |||
GE Other Expenses | 6 649.00 | |||
GF Total Operating Expenses (II) | 728 560.00 | |||
GG - OPERATING RESULT (I - II) | 76 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 120.00 | 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 804 856.00 | 804 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 708 736.00 | 708 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 120.00 | 96 120.00 | ||
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