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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : LES PETITS PLATS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | LES PETITS PLATS DE MARIE |
| Siren | 811805449 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19584 |
| Management number | 2015B01979 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 796.00 | 8 696.00 | 11 100.00 | 19 796.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 996.00 | 8 696.00 | 12 300.00 | 20 996.00 |
060 Merchandise inventory | 5 584.00 | 5 584.00 | 5 584.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 13 445.00 | 13 445.00 | 13 445.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 20 137.00 | 20 137.00 | 20 137.00 | |
110 Total Assets | 41 132.00 | 8 696.00 | 32 436.00 | 41 132.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 447.00 | |||
134 Retained Earnings | 8 493.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 21 675.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 794.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 10 761.00 | |||
180 Liabilities Total | 32 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 780.00 | 100 816.00 | 98 780.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 98 792.00 | 100 818.00 | 98 792.00 | |
234 Purchases of goods (including customs duties) | 22 034.00 | 25 733.00 | 22 034.00 | |
236 Inventory change (goods) | 601.00 | -438.00 | 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 855.00 | 23 409.00 | 28 855.00 | |
242 Other external expenses | 25 392.00 | 22 130.00 | 25 392.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 2 622.00 | 1 394.00 | |
250 Staff compensation | 6 859.00 | 14 719.00 | 6 859.00 | |
252 Social security contributions | 3 262.00 | 4 200.00 | 3 262.00 | |
254 Depreciation and amortization | 4 221.00 | 3 025.00 | 4 221.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 92 620.00 | 95 402.00 | 92 620.00 | |
270 Operating profit | 6 172.00 | 5 416.00 | 6 172.00 | |
300 Exceptional expenses | 20.00 | 287.00 | 20.00 | |
306 Income tax's | 917.00 | 794.00 | 917.00 | |
310 Profit or loss | 5 235.00 | 4 335.00 | 5 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 996.00 | 20 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 870.00 | 5 870.00 | ||
378 Amount of deductible VAT on goods and services | 5 764.00 | 5 764.00 | ||
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