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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ASSISTANCE DOMINIQUE PIERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE DOMINIQUE PIERROT |
| Siren | 797570207 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 429 |
| Management number | 2013B00367 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER AU COURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 204.00 | 6 715.00 | 8 488.00 | 15 204.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 404.00 | 6 715.00 | 8 688.00 | 15 404.00 |
060 Merchandise inventory | 4 408.00 | 4 408.00 | 4 408.00 | |
068 Receivables – Trade and related accounts | 41 899.00 | 188.00 | 41 711.00 | 41 899.00 |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 42 029.00 | 42 029.00 | 42 029.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 91 990.00 | 188.00 | 91 802.00 | 91 990.00 |
110 Total Assets | 107 394.00 | 6 903.00 | 100 491.00 | 107 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 255.00 | |||
136 Profit for the Year | 19 455.00 | |||
142 Total Equity - Total I | 38 811.00 | |||
156 Loans and similar debts | 6 762.00 | |||
166 Suppliers and related accounts | 11 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 916.00 | |||
172 Other debts | 43 600.00 | |||
176 Total debts | 61 680.00 | |||
180 Liabilities Total | 100 491.00 | |||
195 Of which payables due in more than one year | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 832.00 | 152 832.00 | ||
218 Production of services sold - France | 40 511.00 | 40 511.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 193 354.00 | 193 354.00 | ||
234 Purchases of goods (including customs duties) | 84 067.00 | 84 067.00 | ||
236 Inventory change (goods) | -920.00 | -920.00 | ||
242 Other external expenses | 15 037.00 | 15 037.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 53 380.00 | 53 380.00 | ||
252 Social security contributions | 16 622.00 | 16 622.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
256 Provisions | 188.00 | 188.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 173 551.00 | 173 551.00 | ||
270 Operating profit | 19 803.00 | 19 803.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 19 455.00 | 19 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 404.00 | 15 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 188.00 | 188.00 | ||
682 INCREASES Total Statement of Provisions | 188.00 | 188.00 | ||
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