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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SWEETIE PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2017-01-06 | Public | 2012-12-31 | Simplified |
| Name | SWEETIE PIE |
| Siren | 448200246 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 1482 |
| Management number | 2003B01836 |
| Activity code | 5621Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 298.00 | 1 689.00 | 609.00 | 2 298.00 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 2 826.00 | 1 689.00 | 1 137.00 | 2 826.00 |
050 Raw materials, supplies, in progress | 1 561.00 | 1 561.00 | 1 561.00 | |
068 Receivables – Trade and related accounts | 35 576.00 | 35 576.00 | 35 576.00 | |
072 Receivables – Other | 9 664.00 | 9 664.00 | 9 664.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 60 729.00 | 60 729.00 | 60 729.00 | |
110 Total Assets | 63 555.00 | 1 689.00 | 61 866.00 | 63 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 195.00 | |||
136 Profit for the Year | 63 902.00 | |||
142 Total Equity - Total I | 7 706.00 | |||
156 Loans and similar debts | 2 869.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 39 215.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 54 159.00 | |||
180 Liabilities Total | 61 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 818.00 | 214 292.00 | 190 818.00 | |
230 Other income | 25.00 | 428.00 | 25.00 | |
232 Total operating income excluding VAT | 190 844.00 | 214 721.00 | 190 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 460.00 | 52 148.00 | 53 460.00 | |
240 Inventory changes (raw materials and supplies) | -303.00 | 1 020.00 | -303.00 | |
242 Other external expenses | 105 328.00 | 123 254.00 | 105 328.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 993.00 | 1 219.00 | 993.00 | |
250 Staff compensation | 14 015.00 | 49 635.00 | 14 015.00 | |
252 Social security contributions | 14 652.00 | 12 929.00 | 14 652.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | 35.00 | 78.00 | 35.00 | |
264 Total operating expenses | 188 440.00 | 240 544.00 | 188 440.00 | |
270 Operating profit | 2 404.00 | -25 823.00 | 2 404.00 | |
290 Exceptional income | 64 000.00 | 505.00 | 64 000.00 | |
294 Financial expenses | 22.00 | 799.00 | 22.00 | |
300 Exceptional expenses | 816.00 | 859.00 | 816.00 | |
306 Income tax's | 1 665.00 | 1 665.00 | ||
310 Profit or loss | 63 902.00 | -26 976.00 | 63 902.00 | |
374 Amount of VAT collected | 14 595.00 | 14 595.00 | ||
378 Amount of deductible VAT on goods and services | 19 771.00 | 19 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 826.00 | 2 826.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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