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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : LA POMMERAIE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | LA POMMERAIE CORSE |
| Siren | 751661273 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 778 |
| Management number | 2012B00250 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Solaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 57 596.00 | 25 387.00 | 32 209.00 | 57 596.00 |
044 Total Fixed Assets | 66 596.00 | 25 387.00 | 41 209.00 | 66 596.00 |
072 Receivables – Other | 6 926.00 | 6 926.00 | 6 926.00 | |
084 Cash | 70 189.00 | 70 189.00 | 70 189.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 77 835.00 | 77 835.00 | 77 835.00 | |
110 Total Assets | 144 431.00 | 25 387.00 | 119 044.00 | 144 431.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 89 953.00 | |||
136 Profit for the Year | 12 796.00 | |||
142 Total Equity - Total I | 106 049.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 141.00 | |||
172 Other debts | 11 169.00 | |||
176 Total debts | 12 995.00 | |||
180 Liabilities Total | 119 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 661.00 | 68 762.00 | 69 661.00 | |
230 Other income | 952.00 | 540.00 | 952.00 | |
232 Total operating income excluding VAT | 70 613.00 | 69 302.00 | 70 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 927.00 | 726.00 | 927.00 | |
242 Other external expenses | 30 741.00 | 35 391.00 | 30 741.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 3 035.00 | 3 868.00 | |
250 Staff compensation | 8 415.00 | 5 187.00 | 8 415.00 | |
252 Social security contributions | 2 710.00 | 2 089.00 | 2 710.00 | |
254 Depreciation and amortization | 8 652.00 | 7 960.00 | 8 652.00 | |
262 Other expenses | 222.00 | 27.00 | 222.00 | |
264 Total operating expenses | 55 536.00 | 54 413.00 | 55 536.00 | |
270 Operating profit | 15 077.00 | 14 889.00 | 15 077.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 196.00 | 2 179.00 | 2 196.00 | |
310 Profit or loss | 12 796.00 | 12 710.00 | 12 796.00 | |
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