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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LES PLATRIERS VENDEENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | LES PLATRIERS VENDEENS |
| Siren | 827548157 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10478 |
| Management number | 2017B00270 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 700.00 | 14 700.00 | 14 700.00 | |
028 Tangible Assets | 30 390.00 | 5 186.00 | 25 204.00 | 30 390.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 45 185.00 | 5 186.00 | 39 999.00 | 45 185.00 |
068 Receivables – Trade and related accounts | 47 276.00 | 47 276.00 | 47 276.00 | |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 39 698.00 | 39 698.00 | 39 698.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 93 167.00 | 93 167.00 | 93 167.00 | |
110 Total Assets | 138 352.00 | 5 186.00 | 133 166.00 | 138 352.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 861.00 | |||
136 Profit for the Year | 51 556.00 | |||
142 Total Equity - Total I | 71 817.00 | |||
156 Loans and similar debts | 24 250.00 | |||
166 Suppliers and related accounts | 16 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 21 070.00 | |||
176 Total debts | 61 349.00 | |||
180 Liabilities Total | 133 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 198.00 | 237 198.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 237 200.00 | 237 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 584.00 | 63 584.00 | ||
242 Other external expenses | 54 055.00 | 54 055.00 | ||
250 Staff compensation | 36 538.00 | 36 538.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 7 037.00 | 7 037.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 174 070.00 | 174 070.00 | ||
270 Operating profit | 63 130.00 | 63 130.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 11 335.00 | 11 335.00 | ||
310 Profit or loss | 51 556.00 | 51 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 700.00 | 14 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
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