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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EURL PIERRE POSTOLLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-03-28 | Public | 2017-08-31 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | EURL PIERRE POSTOLLEC |
| Siren | 483384889 |
| Closing | 2016-06-30 |
| Registry code | 2901 |
| Registration number | 369 |
| Management number | 2005B40172 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 041.00 | 29 934.00 | 23 107.00 | 53 041.00 |
040 Financial Assets | 31 146.00 | 31 146.00 | 31 146.00 | |
044 Total Fixed Assets | 84 187.00 | 29 934.00 | 54 253.00 | 84 187.00 |
050 Raw materials, supplies, in progress | 38 481.00 | 38 481.00 | 38 481.00 | |
068 Receivables – Trade and related accounts | 15 228.00 | 15 228.00 | 15 228.00 | |
072 Receivables – Other | 15 193.00 | 15 193.00 | 15 193.00 | |
084 Cash | 102 562.00 | 102 562.00 | 102 562.00 | |
096 Total Current Assets + Prepaid Expenses | 171 465.00 | 171 465.00 | 171 465.00 | |
110 Total Assets | 255 653.00 | 29 934.00 | 225 718.00 | 255 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 523.00 | |||
136 Profit for the Year | 34 097.00 | |||
142 Total Equity - Total I | 57 421.00 | |||
156 Loans and similar debts | 23 674.00 | |||
166 Suppliers and related accounts | 49 930.00 | |||
172 Other debts | 94 692.00 | |||
176 Total debts | 168 296.00 | |||
180 Liabilities Total | 225 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 492 103.00 | 492 103.00 | ||
222 Inventory production | 24 331.00 | 24 331.00 | ||
230 Other income | 5 154.00 | 5 154.00 | ||
232 Total operating income excluding VAT | 521 588.00 | 521 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 503.00 | 101 503.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 103 747.00 | 103 747.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 14 782.00 | 14 782.00 | ||
250 Staff compensation | 143 125.00 | 143 125.00 | ||
252 Social security contributions | 117 092.00 | 117 092.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 483 340.00 | 483 340.00 | ||
270 Operating profit | 38 247.00 | 38 247.00 | ||
280 Financial income | 2 416.00 | 2 416.00 | ||
306 Income tax's | 6 566.00 | 6 566.00 | ||
310 Profit or loss | 34 097.00 | 34 097.00 | ||
374 Amount of VAT collected | 88 701.00 | 88 701.00 | ||
378 Amount of deductible VAT on goods and services | 28 050.00 | 28 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 365.00 | 19 365.00 | ||
482 INCREASES Financial Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 64 271.00 | 64 271.00 | ||
492 Total Fixed Assets (Increases) | 19 916.00 | 19 916.00 | ||
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