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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LES AMANDIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LES AMANDIERS |
| Siren | 537399396 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4567 |
| Management number | 2011B01054 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 CASTELNAU DE GUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 20 546.00 | 20 546.00 | 20 546.00 | |
072 Receivables – Other | 44 054.00 | 44 054.00 | 44 054.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
092 Prepaid expenses | 12 812.00 | 12 812.00 | 12 812.00 | |
096 Total Current Assets + Prepaid Expenses | 79 835.00 | 79 835.00 | 79 835.00 | |
110 Total Assets | 80 135.00 | 80 135.00 | 80 135.00 | |
120 Share or Individual Capital | 98 000.00 | |||
134 Retained Earnings | -211 385.00 | |||
136 Profit for the Year | -39 150.00 | |||
142 Total Equity - Total I | -152 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 195 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 36 727.00 | |||
176 Total debts | 232 670.00 | |||
180 Liabilities Total | 80 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 325.00 | 78 016.00 | 30 325.00 | |
218 Production of services sold - France | 36 314.00 | 155 648.00 | 36 314.00 | |
226 Operating subsidies received | 3 360.00 | |||
230 Other income | 271.00 | 4 722.00 | 271.00 | |
232 Total operating income excluding VAT | 66 911.00 | 241 746.00 | 66 911.00 | |
234 Purchases of goods (including customs duties) | 22 283.00 | 34 280.00 | 22 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 124 907.00 | 157 871.00 | 124 907.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 924.00 | 6 015.00 | 924.00 | |
24B (including equipment leasing) | 17 514.00 | 17 514.00 | ||
250 Staff compensation | 8 806.00 | 36 872.00 | 8 806.00 | |
252 Social security contributions | 2 708.00 | 8 070.00 | 2 708.00 | |
254 Depreciation and amortization | 6 130.00 | 28 808.00 | 6 130.00 | |
262 Other expenses | 428.00 | 21.00 | 428.00 | |
264 Total operating expenses | 166 186.00 | 271 964.00 | 166 186.00 | |
270 Operating profit | -99 276.00 | -30 218.00 | -99 276.00 | |
290 Exceptional income | 310 445.00 | 502.00 | 310 445.00 | |
294 Financial expenses | 1 880.00 | 2 324.00 | 1 880.00 | |
300 Exceptional expenses | 248 439.00 | 880.00 | 248 439.00 | |
310 Profit or loss | -39 150.00 | -32 919.00 | -39 150.00 | |
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