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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LA PLUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | LA PLUIE |
| Siren | 511808081 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10797 |
| Management number | 2009B02603 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 63 614.00 | 63 614.00 | 63 614.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
110 Total Assets | 66 138.00 | 66 138.00 | 66 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 257.00 | |||
136 Profit for the Year | -2 273.00 | |||
142 Total Equity - Total I | 10 984.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 351.00 | |||
172 Other debts | 52 077.00 | |||
176 Total debts | 55 154.00 | |||
180 Liabilities Total | 66 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 815.00 | 36 815.00 | ||
232 Total operating income excluding VAT | 36 815.00 | 36 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 1 423.00 | ||
242 Other external expenses | 21 143.00 | 21 143.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 12 801.00 | 12 801.00 | ||
252 Social security contributions | 2 523.00 | 2 523.00 | ||
264 Total operating expenses | 39 088.00 | 39 088.00 | ||
270 Operating profit | -2 273.00 | -2 273.00 | ||
310 Profit or loss | -2 273.00 | -2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 614.00 | 63 614.00 | ||
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