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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LES EDITIONS PIPELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-09-30 | Simplified |
| 2017-03-07 | Public | 2015-09-30 | Simplified |
| Name | LES EDITIONS PIPELETTES |
| Siren | 508488772 |
| Closing | 2015-09-30 |
| Registry code | 7606 |
| Registration number | 580 |
| Management number | 2008B00593 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 4 404.00 | 2 953.00 | 1 452.00 | 4 404.00 |
044 Total Fixed Assets | 4 804.00 | 2 953.00 | 1 852.00 | 4 804.00 |
084 Cash | 11 394.00 | 11 394.00 | 11 394.00 | |
096 Total Current Assets + Prepaid Expenses | 11 394.00 | 11 394.00 | 11 394.00 | |
110 Total Assets | 16 199.00 | 2 953.00 | 13 246.00 | 16 199.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 138.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 7 640.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 5 606.00 | |||
180 Liabilities Total | 13 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 457.00 | 40 457.00 | ||
218 Production of services sold - France | 13 930.00 | 13 930.00 | ||
232 Total operating income excluding VAT | 54 387.00 | 54 387.00 | ||
234 Purchases of goods (including customs duties) | 5 544.00 | 5 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 217.00 | 1 217.00 | ||
242 Other external expenses | 38 412.00 | 38 412.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 932.00 | 1 932.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 4 152.00 | 4 152.00 | ||
264 Total operating expenses | 56 648.00 | 56 648.00 | ||
270 Operating profit | -2 260.00 | -2 260.00 | ||
290 Exceptional income | 2 850.00 | 2 850.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 501.00 | 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 391.00 | 2 391.00 | ||
490 Total Fixed Assets (Gross Value) | 3 483.00 | 3 483.00 | ||
492 Total Fixed Assets (Increases) | 2 391.00 | 2 391.00 | ||
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