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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : L'HERBE SOUS LE PIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | L'HERBE SOUS LE PIED |
| Siren | 789966652 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4271 |
| Management number | 2012B02221 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 023.00 | 18 910.00 | 3 113.00 | 22 023.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 22 188.00 | 18 910.00 | 3 278.00 | 22 188.00 |
068 Receivables – Trade and related accounts | 4 252.00 | 249.00 | 4 003.00 | 4 252.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 249.00 | 5 841.00 | 6 090.00 |
110 Total Assets | 28 278.00 | 19 159.00 | 9 119.00 | 28 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 1 124.00 | |||
136 Profit for the Year | -5 070.00 | |||
142 Total Equity - Total I | -2 894.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 10 679.00 | |||
176 Total debts | 12 013.00 | |||
180 Liabilities Total | 9 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 838.00 | 56 798.00 | 78 838.00 | |
230 Other income | 68.00 | 45.00 | 68.00 | |
232 Total operating income excluding VAT | 78 907.00 | 56 843.00 | 78 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 992.00 | 13 874.00 | 20 992.00 | |
242 Other external expenses | 27 689.00 | 23 915.00 | 27 689.00 | |
244 Taxes, duties and similar payments | 954.00 | 1 292.00 | 954.00 | |
250 Staff compensation | 24 000.00 | 4 000.00 | 24 000.00 | |
252 Social security contributions | 5 646.00 | 4 918.00 | 5 646.00 | |
254 Depreciation and amortization | 4 328.00 | 3 755.00 | 4 328.00 | |
256 Provisions | 219.00 | 30.00 | 219.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 83 859.00 | 51 783.00 | 83 859.00 | |
270 Operating profit | -4 952.00 | 5 060.00 | -4 952.00 | |
294 Financial expenses | 241.00 | 469.00 | 241.00 | |
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | -208.00 | 208.00 | -208.00 | |
310 Profit or loss | -5 070.00 | 4 383.00 | -5 070.00 | |
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