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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LES PIETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LES PIETONS |
| Siren | 512848714 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 571 |
| Management number | 2009B00392 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 41 079.00 | 24 116.00 | 16 963.00 | 41 079.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 41 495.00 | 24 232.00 | 17 263.00 | 41 495.00 |
050 Raw materials, supplies, in progress | 2 778.00 | 2 778.00 | 2 778.00 | |
064 Advances and down payments on orders | 1 146.00 | 1 146.00 | 1 146.00 | |
072 Receivables – Other | 9 569.00 | 9 569.00 | 9 569.00 | |
084 Cash | 26 828.00 | 26 828.00 | 26 828.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 41 528.00 | 41 528.00 | 41 528.00 | |
110 Total Assets | 83 023.00 | 24 232.00 | 58 791.00 | 83 023.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 325.00 | |||
132 Other Reserves | 1 702.00 | |||
134 Retained Earnings | -19 754.00 | |||
136 Profit for the Year | 18 365.00 | |||
142 Total Equity - Total I | 15 639.00 | |||
156 Loans and similar debts | 15 272.00 | |||
166 Suppliers and related accounts | 10 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 640.00 | |||
172 Other debts | 17 116.00 | |||
176 Total debts | 43 152.00 | |||
180 Liabilities Total | 58 791.00 | |||
195 Of which payables due in more than one year | 5 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 904.00 | 158 904.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 158 921.00 | 158 921.00 | ||
234 Purchases of goods (including customs duties) | -92.00 | -92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 302.00 | 60 302.00 | ||
240 Inventory changes (raw materials and supplies) | 506.00 | 506.00 | ||
242 Other external expenses | 32 700.00 | 32 700.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 29 666.00 | 29 666.00 | ||
252 Social security contributions | 5 912.00 | 5 912.00 | ||
254 Depreciation and amortization | 6 915.00 | 6 915.00 | ||
262 Other expenses | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 139 397.00 | 139 397.00 | ||
270 Operating profit | 19 524.00 | 19 524.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 1 173.00 | 1 173.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 18 365.00 | 18 365.00 | ||
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