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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS VOTRE TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LES PIEDS SOUS VOTRE TABLE |
| Siren | 488172693 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2976 |
| Management number | 2006B00278 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 27 901.00 | 16 179.00 | 11 722.00 | 27 901.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 45 701.00 | 16 179.00 | 29 522.00 | 45 701.00 |
050 Raw materials, supplies, in progress | 2 742.00 | 2 742.00 | 2 742.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
110 Total Assets | 49 548.00 | 16 179.00 | 33 369.00 | 49 548.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 691.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 2 585.00 | |||
156 Loans and similar debts | 16 572.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 652.00 | |||
172 Other debts | 11 928.00 | |||
176 Total debts | 30 784.00 | |||
180 Liabilities Total | 33 369.00 | |||
195 Of which payables due in more than one year | 5 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 779.00 | 92 779.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 93 314.00 | 93 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 681.00 | 45 681.00 | ||
240 Inventory changes (raw materials and supplies) | -205.00 | -205.00 | ||
242 Other external expenses | 29 280.00 | 29 280.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 9 908.00 | 9 908.00 | ||
252 Social security contributions | 2 478.00 | 2 478.00 | ||
254 Depreciation and amortization | 4 215.00 | 4 215.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 92 365.00 | 92 365.00 | ||
270 Operating profit | 950.00 | 950.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 701.00 | 45 701.00 | ||
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