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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EURL PEYTAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| Name | EURL PEYTAVIN |
| Siren | 503620221 |
| Closing | 2014-12-31 |
| Registry code | 1104 |
| Registration number | 627 |
| Management number | 2008B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Sainte-Valière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 331.00 | 31 173.00 | 38 159.00 | 69 331.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 69 361.00 | 31 173.00 | 38 189.00 | 69 361.00 |
050 Raw materials, supplies, in progress | 38 399.00 | 38 399.00 | 38 399.00 | |
068 Receivables – Trade and related accounts | 31 869.00 | 31 869.00 | 31 869.00 | |
072 Receivables – Other | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
096 Total Current Assets + Prepaid Expenses | 89 061.00 | 89 061.00 | 89 061.00 | |
110 Total Assets | 158 423.00 | 31 173.00 | 127 250.00 | 158 423.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 534.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
156 Loans and similar debts | 24 571.00 | |||
164 Advances and down payments received on current orders | 10 592.00 | |||
166 Suppliers and related accounts | 49 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 40 384.00 | |||
176 Total debts | 125 180.00 | |||
180 Liabilities Total | 127 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 500.00 | 13 500.00 | ||
218 Production of services sold - France | 413 633.00 | 413 633.00 | ||
222 Inventory production | -5 340.00 | -5 340.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 408 293.00 | 408 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292 052.00 | 292 052.00 | ||
240 Inventory changes (raw materials and supplies) | -17 237.00 | -17 237.00 | ||
242 Other external expenses | 54 400.00 | 54 400.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 5 194.00 | 5 194.00 | ||
250 Staff compensation | 40 101.00 | 40 101.00 | ||
252 Social security contributions | 24 515.00 | 24 515.00 | ||
254 Depreciation and amortization | 8 599.00 | 8 599.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 407 672.00 | 407 672.00 | ||
270 Operating profit | 621.00 | 621.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
300 Exceptional expenses | 3 184.00 | 3 184.00 | ||
310 Profit or loss | 604.00 | 604.00 | ||
316 Non-deductible compensation and personal benefits | 15 700.00 | 15 700.00 | ||
374 Amount of VAT collected | 71 482.00 | 71 482.00 | ||
376 Average staff size | 111.00 | 111.00 | ||
378 Amount of deductible VAT on goods and services | 66 788.00 | 66 788.00 | ||
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