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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LES PETITS ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LES PETITS ANGLAIS |
| Siren | 822627410 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1376 |
| Management number | 2016B02167 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 945.00 | 129.00 | 3 816.00 | 3 945.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 345.00 | 129.00 | 5 216.00 | 5 345.00 |
064 Advances and down payments on orders | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 55 825.00 | 55 825.00 | 55 825.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 58 980.00 | 58 980.00 | 58 980.00 | |
110 Total Assets | 64 325.00 | 129.00 | 64 196.00 | 64 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 407.00 | |||
142 Total Equity - Total I | 51 407.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 10 181.00 | |||
176 Total debts | 12 789.00 | |||
180 Liabilities Total | 64 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 967.00 | 117 967.00 | ||
226 Operating subsidies received | 123.00 | 123.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 090.00 | 118 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 920.00 | 10 920.00 | ||
242 Other external expenses | 46 152.00 | 46 152.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 8 025.00 | 8 025.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 67 308.00 | 67 308.00 | ||
270 Operating profit | 50 782.00 | 50 782.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 50 407.00 | 50 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 945.00 | 3 945.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 5 345.00 | 5 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 027.00 | 10 027.00 | ||
378 Amount of deductible VAT on goods and services | 2 640.00 | 2 640.00 | ||
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