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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : P & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | P & P |
| Siren | 402920441 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 87 |
| Management number | 2005B40066 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 25 884.00 | 20 245.00 | 5 638.00 | 25 884.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 194 914.00 | 20 245.00 | 174 668.00 | 194 914.00 |
060 Merchandise inventory | 7 172.00 | 7 172.00 | 7 172.00 | |
072 Receivables – Other | 18 262.00 | 18 262.00 | 18 262.00 | |
084 Cash | 5 557.00 | 5 557.00 | 5 557.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 31 219.00 | 31 219.00 | 31 219.00 | |
110 Total Assets | 226 134.00 | 20 245.00 | 205 888.00 | 226 134.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 159 027.00 | |||
136 Profit for the Year | -3 262.00 | |||
142 Total Equity - Total I | 172 534.00 | |||
156 Loans and similar debts | 2 324.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 26 449.00 | |||
176 Total debts | 33 354.00 | |||
180 Liabilities Total | 205 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 555.00 | 207 555.00 | ||
230 Other income | 1 447.00 | 1 447.00 | ||
232 Total operating income excluding VAT | 209 003.00 | 209 003.00 | ||
234 Purchases of goods (including customs duties) | 71 730.00 | 71 730.00 | ||
236 Inventory change (goods) | -1 204.00 | -1 204.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 44 485.00 | 44 485.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 66 714.00 | 66 714.00 | ||
252 Social security contributions | 22 457.00 | 22 457.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
262 Other expenses | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 208 376.00 | 208 376.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
300 Exceptional expenses | 3 890.00 | 3 890.00 | ||
310 Profit or loss | -3 262.00 | -3 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 194 179.00 | 194 179.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
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