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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LA RONDE DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-10-31 | Simplified |
| Name | LA RONDE DES ENFANTS |
| Siren | 812981470 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/013217 |
| Management number | 2015B01017 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 10 653.00 | 10 653.00 | 10 653.00 | |
072 Receivables – Other | 12 393.00 | 12 393.00 | 12 393.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 290.00 | 36 290.00 | 36 290.00 | |
110 Total Assets | 86 290.00 | 86 290.00 | 86 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 067.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
156 Loans and similar debts | 48 289.00 | |||
166 Suppliers and related accounts | 9 675.00 | |||
172 Other debts | 25 259.00 | |||
176 Total debts | 83 223.00 | |||
180 Liabilities Total | 86 290.00 | |||
195 Of which payables due in more than one year | 43 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 142 403.00 | 142 403.00 | ||
230 Other income | 2 426.00 | 2 426.00 | ||
232 Total operating income excluding VAT | 144 829.00 | 144 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 24 598.00 | 24 598.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 97 161.00 | 97 161.00 | ||
252 Social security contributions | 17 563.00 | 17 563.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 141 060.00 | 141 060.00 | ||
270 Operating profit | 3 769.00 | 3 769.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 1 356.00 | 1 356.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 067.00 | 2 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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