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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : PETITS CAMPAGNARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | PETITS CAMPAGNARDS |
| Siren | 533735064 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9835 |
| Management number | 2011B15934 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 11 226.00 | 10 551.00 | 674.00 | 11 226.00 |
040 Financial Assets | 7 785.00 | 7 785.00 | 7 785.00 | |
044 Total Fixed Assets | 185 011.00 | 10 551.00 | 174 460.00 | 185 011.00 |
050 Raw materials, supplies, in progress | 13 691.00 | 13 691.00 | 13 691.00 | |
064 Advances and down payments on orders | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 16 714.00 | 16 714.00 | 16 714.00 | |
110 Total Assets | 201 725.00 | 10 551.00 | 191 174.00 | 201 725.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 461.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | -1 676.00 | |||
156 Loans and similar debts | 69 504.00 | |||
166 Suppliers and related accounts | 25 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 732.00 | |||
172 Other debts | 97 350.00 | |||
176 Total debts | 192 850.00 | |||
180 Liabilities Total | 191 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 342.00 | 71 342.00 | ||
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 71 824.00 | 71 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 421.00 | 28 421.00 | ||
240 Inventory changes (raw materials and supplies) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 34 708.00 | 34 708.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 5 248.00 | 5 248.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 2 245.00 | 2 245.00 | ||
262 Other expenses | 2 904.00 | 2 904.00 | ||
264 Total operating expenses | 69 129.00 | 69 129.00 | ||
270 Operating profit | 2 695.00 | 2 695.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 2 307.00 | 2 307.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 011.00 | 185 011.00 | ||
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