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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : UN LIEU A PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | UN LIEU A PART |
| Siren | 523387389 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1658 |
| Management number | 2010B00535 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 BETHENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 113.00 | 64 426.00 | 15 687.00 | 80 113.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 80 128.00 | 64 426.00 | 15 702.00 | 80 128.00 |
050 Raw materials, supplies, in progress | 3 831.00 | 3 831.00 | 3 831.00 | |
060 Merchandise inventory | 1 545.00 | 1 545.00 | 1 545.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | ||||
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 7 695.00 | 7 695.00 | 7 695.00 | |
110 Total Assets | 87 823.00 | 64 426.00 | 23 397.00 | 87 823.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -14 667.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | -13 054.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 805.00 | |||
172 Other debts | 35 805.00 | |||
176 Total debts | 36 451.00 | |||
180 Liabilities Total | 23 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 740.00 | 9 179.00 | 3 740.00 | |
218 Production of services sold - France | 46 969.00 | 46 827.00 | 46 969.00 | |
230 Other income | 313.00 | |||
232 Total operating income excluding VAT | 50 710.00 | 56 319.00 | 50 710.00 | |
234 Purchases of goods (including customs duties) | 2 107.00 | 2 191.00 | 2 107.00 | |
236 Inventory change (goods) | 159.00 | 3 317.00 | 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 494.00 | 5 632.00 | 3 494.00 | |
240 Inventory changes (raw materials and supplies) | 755.00 | -2 276.00 | 755.00 | |
242 Other external expenses | 22 840.00 | 24 282.00 | 22 840.00 | |
244 Taxes, duties and similar payments | 1 591.00 | 1 541.00 | 1 591.00 | |
250 Staff compensation | 11 666.00 | 10 838.00 | 11 666.00 | |
254 Depreciation and amortization | 7 466.00 | 8 018.00 | 7 466.00 | |
262 Other expenses | 94.00 | 184.00 | 94.00 | |
264 Total operating expenses | 50 171.00 | 53 727.00 | 50 171.00 | |
270 Operating profit | 539.00 | 2 591.00 | 539.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 1 351.00 | |||
294 Financial expenses | 126.00 | 353.00 | 126.00 | |
310 Profit or loss | 413.00 | 3 596.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 128.00 | 80 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 142.00 | 10 142.00 | ||
378 Amount of deductible VAT on goods and services | 5 374.00 | 5 374.00 | ||
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