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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PEPITE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PEPITE D'OR |
| Siren | 439056961 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 840 |
| Management number | 2001B00353 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 Le Tampon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 490.00 | 11 181.00 | 1 309.00 | 12 490.00 |
044 Total Fixed Assets | 12 490.00 | 11 181.00 | 1 309.00 | 12 490.00 |
060 Merchandise inventory | 14 890.00 | 14 890.00 | 14 890.00 | |
084 Cash | 14 655.00 | 14 655.00 | 14 655.00 | |
096 Total Current Assets + Prepaid Expenses | 29 545.00 | 29 545.00 | 29 545.00 | |
110 Total Assets | 42 035.00 | 11 181.00 | 30 854.00 | 42 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 19 884.00 | |||
142 Total Equity - Total I | 28 268.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 2 586.00 | |||
180 Liabilities Total | 30 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 718.00 | 57 718.00 | ||
232 Total operating income excluding VAT | 57 718.00 | 57 718.00 | ||
234 Purchases of goods (including customs duties) | 21 445.00 | 21 445.00 | ||
236 Inventory change (goods) | -14 890.00 | -14 890.00 | ||
242 Other external expenses | 15 122.00 | 15 122.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 9 785.00 | 9 785.00 | ||
252 Social security contributions | 3 259.00 | 3 259.00 | ||
254 Depreciation and amortization | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 37 834.00 | 37 834.00 | ||
270 Operating profit | 19 884.00 | 19 884.00 | ||
310 Profit or loss | 19 884.00 | 19 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 490.00 | 12 490.00 | ||
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