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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PLAISIR GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-06-30 | Simplified |
| Name | PLAISIR GOURMAND |
| Siren | 491574927 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/051811 |
| Management number | 2006B03861 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
044 Total Fixed Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 294.00 | 17 294.00 | 17 294.00 | |
084 Cash | 35 355.00 | 35 355.00 | 35 355.00 | |
096 Total Current Assets + Prepaid Expenses | 52 649.00 | 52 649.00 | 52 649.00 | |
110 Total Assets | 59 499.00 | 59 499.00 | 59 499.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 91 691.00 | |||
136 Profit for the Year | -71 016.00 | |||
142 Total Equity - Total I | 29 255.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 904.00 | |||
172 Other debts | 28 994.00 | |||
176 Total debts | 30 245.00 | |||
180 Liabilities Total | 59 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 900.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 900.00 | 500.00 | |
242 Other external expenses | 55 042.00 | 2 107.00 | 55 042.00 | |
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 6 539.00 | 493.00 | 6 539.00 | |
254 Depreciation and amortization | 2 005.00 | 2 005.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 63 886.00 | 2 600.00 | 63 886.00 | |
270 Operating profit | -63 386.00 | -1 700.00 | -63 386.00 | |
280 Financial income | 21.00 | 46.00 | 21.00 | |
290 Exceptional income | 16 030.00 | 16 030.00 | ||
300 Exceptional expenses | 23 681.00 | 6 441.00 | 23 681.00 | |
310 Profit or loss | -71 016.00 | -8 095.00 | -71 016.00 | |
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