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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LA PETITE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | LA PETITE VENISE |
| Siren | 482369097 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 6440 |
| Management number | 2005B00393 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 800.00 | 91 800.00 | 91 800.00 | |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 71 060.00 | 46 306.00 | 24 754.00 | 71 060.00 |
044 Total Fixed Assets | 162 973.00 | 46 419.00 | 116 554.00 | 162 973.00 |
060 Merchandise inventory | 2 304.00 | 2 304.00 | 2 304.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 10 689.00 | 10 689.00 | 10 689.00 | |
084 Cash | 81 619.00 | 81 619.00 | 81 619.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 96 371.00 | 96 371.00 | 96 371.00 | |
110 Total Assets | 259 343.00 | 46 419.00 | 212 925.00 | 259 343.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 52 243.00 | |||
136 Profit for the Year | 10 990.00 | |||
142 Total Equity - Total I | 173 233.00 | |||
166 Suppliers and related accounts | 16 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 961.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 39 692.00 | |||
180 Liabilities Total | 212 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 367.00 | 319 367.00 | ||
226 Operating subsidies received | 1 875.00 | 1 875.00 | ||
230 Other income | 5 127.00 | 5 127.00 | ||
232 Total operating income excluding VAT | 326 369.00 | 326 369.00 | ||
234 Purchases of goods (including customs duties) | 96 078.00 | 96 078.00 | ||
236 Inventory change (goods) | -189.00 | -189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 071.00 | 2 071.00 | ||
242 Other external expenses | 62 605.00 | 62 605.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 124 676.00 | 124 676.00 | ||
252 Social security contributions | 22 327.00 | 22 327.00 | ||
254 Depreciation and amortization | 4 922.00 | 4 922.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 314 314.00 | 314 314.00 | ||
270 Operating profit | 12 055.00 | 12 055.00 | ||
280 Financial income | 131.00 | 131.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 10 990.00 | 10 990.00 | ||
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