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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LA PLAQUE D'OR II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LA PLAQUE D'OR II |
| Siren | 811276252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10189 |
| Management number | 2015B09731 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 17 261.00 | 2 590.00 | 14 671.00 | 17 261.00 |
040 Financial Assets | 10 654.00 | 10 654.00 | 10 654.00 | |
044 Total Fixed Assets | 110 915.00 | 2 590.00 | 108 325.00 | 110 915.00 |
060 Merchandise inventory | 3 715.00 | 3 715.00 | 3 715.00 | |
064 Advances and down payments on orders | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 4 602.00 | 4 602.00 | 4 602.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
096 Total Current Assets + Prepaid Expenses | 17 762.00 | 17 762.00 | 17 762.00 | |
110 Total Assets | 128 677.00 | 2 590.00 | 126 087.00 | 128 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -16 580.00 | |||
142 Total Equity - Total I | -8 580.00 | |||
156 Loans and similar debts | 56 091.00 | |||
166 Suppliers and related accounts | 12 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 619.00 | |||
172 Other debts | 65 872.00 | |||
176 Total debts | 134 667.00 | |||
180 Liabilities Total | 126 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 441.00 | 109 441.00 | ||
218 Production of services sold - France | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 111 628.00 | 111 628.00 | ||
234 Purchases of goods (including customs duties) | 27 772.00 | 27 772.00 | ||
236 Inventory change (goods) | -3 213.00 | -3 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 61 698.00 | 61 698.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 2 988.00 | ||
250 Staff compensation | 29 953.00 | 29 953.00 | ||
252 Social security contributions | 4 773.00 | 4 773.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 126 569.00 | 126 569.00 | ||
270 Operating profit | -14 941.00 | -14 941.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 2 639.00 | 2 639.00 | ||
310 Profit or loss | -16 580.00 | -16 580.00 | ||
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