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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : PIERRES ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| 2017-04-14 | Public | 2016-03-31 | Simplified |
| Name | PIERRES ET TRADITIONS |
| Siren | 431797646 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/011020 |
| Management number | 2000B01855 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 454.00 | 61 962.00 | 5 492.00 | 67 454.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 67 862.00 | 61 962.00 | 5 900.00 | 67 862.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 13 643.00 | 13 643.00 | 13 643.00 | |
080 Sellable securities | 217.00 | 217.00 | 217.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 30 958.00 | 30 958.00 | 30 958.00 | |
110 Total Assets | 98 819.00 | 61 962.00 | 36 857.00 | 98 819.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | -5 901.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 12 583.00 | |||
156 Loans and similar debts | 2 756.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 387.00 | |||
172 Other debts | 16 638.00 | |||
176 Total debts | 24 274.00 | |||
180 Liabilities Total | 36 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 354.00 | 119 354.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 4 684.00 | 4 684.00 | ||
232 Total operating income excluding VAT | 125 038.00 | 125 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 312.00 | 20 312.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 30 015.00 | 30 015.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 39 623.00 | 39 623.00 | ||
252 Social security contributions | 22 779.00 | 22 779.00 | ||
254 Depreciation and amortization | 4 252.00 | 4 252.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 118 932.00 | 118 932.00 | ||
270 Operating profit | 6 106.00 | 6 106.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
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