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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : DE LA PLAINE DE L'HERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2016-12-31 | Complete |
| Name | DE LA PLAINE DE L'HERS |
| Siren | 817903867 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002966 |
| Management number | 2016B00025 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 SAINT-FELIX-DE-TOURNEGAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 168 800.00 | |||
BX Customers and related accounts | 48 000.00 | |||
BZ Other receivables | 408.00 | |||
CF Cash and cash equivalents | 4 985.00 | |||
CJ TOTAL (II) | 53 393.00 | |||
CO Grand total (0 to V) | 222 193.00 | |||
CS Evaluated investments - equity method | 168 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 043.00 | 9 043.00 | ||
DL TOTAL (I) | 14 043.00 | 14 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 454.00 | 171 454.00 | ||
DY Tax and social security liabilities | 36 695.00 | 36 695.00 | ||
EC TOTAL (IV) | 208 149.00 | 208 149.00 | ||
EE Grand total (I to V) | 222 193.00 | 222 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 000.00 | |||
FJ Net sales | 40 000.00 | |||
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 2 119.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FZ Social Security Contributions | -1 148.00 | |||
GF Total Operating Expenses (II) | 1 189.00 | |||
GG - OPERATING RESULT (I - II) | 38 810.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 843.00 | 29 843.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 076.00 | 40 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 032.00 | 31 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 043.00 | 9 043.00 | ||
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