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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EARL LES POUN S EN HERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | EARL LES POUN S EN HERBE |
| Siren | 789079043 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1921 |
| Management number | 2012D00420 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 612.00 | 6 612.00 | 6 612.00 | |
028 Tangible Assets | 44 084.00 | 27 408.00 | 16 676.00 | 44 084.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50 746.00 | 27 408.00 | 23 338.00 | 50 746.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 23 455.00 | 23 455.00 | 23 455.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 33 698.00 | 33 698.00 | 33 698.00 | |
110 Total Assets | 84 444.00 | 27 408.00 | 57 036.00 | 84 444.00 |
120 Share or Individual Capital | 24 270.00 | |||
134 Retained Earnings | 6 343.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 34 698.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 22 338.00 | |||
180 Liabilities Total | 57 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 118.00 | 39 118.00 | ||
218 Production of services sold - France | 140 351.00 | 130 203.00 | 140 351.00 | |
222 Inventory production | 600.00 | 600.00 | ||
226 Operating subsidies received | 6 148.00 | 10 276.00 | 6 148.00 | |
230 Other income | 680.00 | 9.00 | 680.00 | |
232 Total operating income excluding VAT | 147 778.00 | 140 488.00 | 147 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 974.00 | 27 762.00 | 33 974.00 | |
242 Other external expenses | 44 297.00 | 37 995.00 | 44 297.00 | |
244 Taxes, duties and similar payments | 52.00 | |||
250 Staff compensation | 51 329.00 | 45 533.00 | 51 329.00 | |
252 Social security contributions | 12 050.00 | 11 636.00 | 12 050.00 | |
254 Depreciation and amortization | 2 965.00 | 3 897.00 | 2 965.00 | |
262 Other expenses | 208.00 | 1.00 | 208.00 | |
264 Total operating expenses | 144 822.00 | 126 876.00 | 144 822.00 | |
270 Operating profit | 2 956.00 | 13 612.00 | 2 956.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 987.00 | 96.00 | 1 987.00 | |
300 Exceptional expenses | 1 022.00 | 201.00 | 1 022.00 | |
306 Income tax's | -159.00 | -839.00 | -159.00 | |
310 Profit or loss | 4 086.00 | 14 347.00 | 4 086.00 | |
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