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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LE PETIT MANEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT MANEGE |
| Siren | 421917162 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005474 |
| Management number | 1999B00184 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 324.00 | 20 820.00 | 503.00 | 21 324.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 21 480.00 | 20 820.00 | 659.00 | 21 480.00 |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
096 Total Current Assets + Prepaid Expenses | 14 423.00 | 14 423.00 | 14 423.00 | |
110 Total Assets | 35 903.00 | 20 820.00 | 15 083.00 | 35 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 6 747.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | 12 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 2 522.00 | |||
176 Total debts | 2 522.00 | |||
180 Liabilities Total | 15 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 725.00 | 31 336.00 | 27 725.00 | |
226 Operating subsidies received | 64.00 | 580.00 | 64.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 789.00 | 31 917.00 | 27 789.00 | |
242 Other external expenses | 8 408.00 | 7 550.00 | 8 408.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 6 632.00 | 6 478.00 | 6 632.00 | |
250 Staff compensation | 12 314.00 | 11 217.00 | 12 314.00 | |
252 Social security contributions | 2 622.00 | 1 895.00 | 2 622.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | 382.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 361.00 | 27 523.00 | 30 361.00 | |
270 Operating profit | -2 572.00 | 4 394.00 | -2 572.00 | |
310 Profit or loss | -2 572.00 | 4 394.00 | -2 572.00 | |
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