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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LA PANETIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LA PANETIERE 2 |
| Siren | 507420305 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2303 |
| Management number | 2008B00981 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 455.00 | 84 455.00 | 84 455.00 | |
028 Tangible Assets | 126 511.00 | 124 772.00 | 1 739.00 | 126 511.00 |
044 Total Fixed Assets | 210 966.00 | 124 772.00 | 86 194.00 | 210 966.00 |
050 Raw materials, supplies, in progress | 2 445.00 | 2 445.00 | 2 445.00 | |
060 Merchandise inventory | 2 845.00 | 2 845.00 | 2 845.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
096 Total Current Assets + Prepaid Expenses | 18 381.00 | 18 381.00 | 18 381.00 | |
110 Total Assets | 229 347.00 | 124 772.00 | 104 575.00 | 229 347.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 88 599.00 | |||
136 Profit for the Year | 10 968.00 | |||
142 Total Equity - Total I | 101 217.00 | |||
156 Loans and similar debts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 3 357.00 | |||
180 Liabilities Total | 104 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 327.00 | 215 327.00 | ||
232 Total operating income excluding VAT | 215 327.00 | 215 327.00 | ||
234 Purchases of goods (including customs duties) | 113 839.00 | 113 839.00 | ||
240 Inventory changes (raw materials and supplies) | 830.00 | 830.00 | ||
242 Other external expenses | 36 615.00 | 36 615.00 | ||
244 Taxes, duties and similar payments | 4 045.00 | 4 045.00 | ||
24B (including equipment leasing) | 5 965.00 | 5 965.00 | ||
250 Staff compensation | 34 321.00 | 34 321.00 | ||
252 Social security contributions | 8 966.00 | 8 966.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 203 117.00 | 203 117.00 | ||
270 Operating profit | 12 210.00 | 12 210.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 10 968.00 | 10 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 514.00 | 514.00 | ||
490 Total Fixed Assets (Gross Value) | 210 388.00 | 210 388.00 | ||
492 Total Fixed Assets (Increases) | 514.00 | 514.00 | ||
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