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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PYZ VOUS LIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | PYZ VOUS LIVRE |
| Siren | 512688946 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001334 |
| Management number | 2009B00346 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 VILLERS-BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 37 768.00 | 22 686.00 | 15 082.00 | 37 768.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 62 858.00 | 22 686.00 | 40 172.00 | 62 858.00 |
060 Merchandise inventory | 29 852.00 | 29 852.00 | 29 852.00 | |
068 Receivables – Trade and related accounts | 45 406.00 | 45 406.00 | 45 406.00 | |
072 Receivables – Other | 13 955.00 | 13 955.00 | 13 955.00 | |
096 Total Current Assets + Prepaid Expenses | 89 213.00 | 89 213.00 | 89 213.00 | |
110 Total Assets | 152 071.00 | 22 686.00 | 129 385.00 | 152 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 206.00 | |||
132 Other Reserves | 7 501.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 10 018.00 | |||
156 Loans and similar debts | 12 560.00 | |||
166 Suppliers and related accounts | 20 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 468.00 | |||
172 Other debts | 85 818.00 | |||
176 Total debts | 119 367.00 | |||
180 Liabilities Total | 129 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 569.00 | 1 749.00 | 2 569.00 | |
218 Production of services sold - France | 110 211.00 | 109 060.00 | 110 211.00 | |
232 Total operating income excluding VAT | 112 780.00 | 110 809.00 | 112 780.00 | |
234 Purchases of goods (including customs duties) | 314.00 | 344.00 | 314.00 | |
236 Inventory change (goods) | 2 209.00 | 1 166.00 | 2 209.00 | |
242 Other external expenses | 72 421.00 | 62 161.00 | 72 421.00 | |
244 Taxes, duties and similar payments | 1 324.00 | 1 643.00 | 1 324.00 | |
250 Staff compensation | 50 712.00 | 49 729.00 | 50 712.00 | |
252 Social security contributions | 5 420.00 | 5 172.00 | 5 420.00 | |
254 Depreciation and amortization | 8 379.00 | 5 989.00 | 8 379.00 | |
264 Total operating expenses | 140 779.00 | 126 204.00 | 140 779.00 | |
270 Operating profit | -27 999.00 | -15 395.00 | -27 999.00 | |
290 Exceptional income | 30 000.00 | 22 936.00 | 30 000.00 | |
294 Financial expenses | 1 568.00 | 1 409.00 | 1 568.00 | |
300 Exceptional expenses | 122.00 | 6 009.00 | 122.00 | |
310 Profit or loss | 311.00 | 123.00 | 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 465.00 | 1 465.00 | ||
490 Total Fixed Assets (Gross Value) | 61 393.00 | 61 393.00 | ||
492 Total Fixed Assets (Increases) | 1 465.00 | 1 465.00 | ||
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