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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : PICCA POSE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | PICCA POSE PROVENCE |
| Siren | 493173447 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 808 |
| Management number | 2009B00219 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 564.00 | 6 051.00 | 513.00 | 6 564.00 |
044 Total Fixed Assets | 6 564.00 | 6 051.00 | 513.00 | 6 564.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 612.00 | 4 612.00 | 4 612.00 | |
084 Cash | 15 381.00 | 15 381.00 | 15 381.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 20 323.00 | 20 323.00 | 20 323.00 | |
110 Total Assets | 26 888.00 | 6 051.00 | 20 837.00 | 26 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 658.00 | |||
134 Retained Earnings | 710.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | 18 651.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 2 186.00 | |||
180 Liabilities Total | 20 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
195 Of which payables due in more than one year | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 660.00 | 43 520.00 | 62 660.00 | |
222 Inventory production | -1 000.00 | -1 500.00 | -1 000.00 | |
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 61 871.00 | 42 020.00 | 61 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 877.00 | 551.00 | 2 877.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | 52.00 | 183.00 | |
242 Other external expenses | 17 662.00 | 16 676.00 | 17 662.00 | |
244 Taxes, duties and similar payments | 1 799.00 | 2 372.00 | 1 799.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 686.00 | 12 313.00 | 21 686.00 | |
252 Social security contributions | 12 700.00 | 9 398.00 | 12 700.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 57 006.00 | 41 363.00 | 57 006.00 | |
270 Operating profit | 4 864.00 | 657.00 | 4 864.00 | |
300 Exceptional expenses | 851.00 | 851.00 | ||
306 Income tax's | 730.00 | 99.00 | 730.00 | |
310 Profit or loss | 3 283.00 | 558.00 | 3 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
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