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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LA PIERRE DECORATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-10-31 | Simplified |
| 2017-04-25 | Public | 2016-10-31 | Simplified |
| Name | LA PIERRE DECORATIVE |
| Siren | 480268796 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/007617 |
| Management number | 2005B80005 |
| Activity code | 4778C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 196.00 | 36 037.00 | 2 159.00 | 38 196.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 40 611.00 | 36 037.00 | 4 574.00 | 40 611.00 |
060 Merchandise inventory | 68 417.00 | 68 417.00 | 68 417.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 67 182.00 | 67 182.00 | 67 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 906.00 | 135 906.00 | 135 906.00 | |
110 Total Assets | 176 516.00 | 36 037.00 | 140 479.00 | 176 516.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 77 038.00 | |||
134 Retained Earnings | 26 690.00 | |||
136 Profit for the Year | 4 271.00 | |||
142 Total Equity - Total I | 114 598.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 360.00 | |||
172 Other debts | 24 740.00 | |||
176 Total debts | 25 881.00 | |||
180 Liabilities Total | 140 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 166.00 | 65 210.00 | 70 166.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 70 168.00 | 65 213.00 | 70 168.00 | |
234 Purchases of goods (including customs duties) | 8 650.00 | 15 384.00 | 8 650.00 | |
236 Inventory change (goods) | 27 244.00 | 4 364.00 | 27 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 31.00 | 206.00 | |
242 Other external expenses | 20 309.00 | 20 756.00 | 20 309.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 466.00 | 1 292.00 | |
250 Staff compensation | 2 500.00 | 2 500.00 | 2 500.00 | |
252 Social security contributions | 4 384.00 | 1 100.00 | 4 384.00 | |
254 Depreciation and amortization | 1 265.00 | 2 687.00 | 1 265.00 | |
262 Other expenses | 53.00 | 9.00 | 53.00 | |
264 Total operating expenses | 65 903.00 | 48 297.00 | 65 903.00 | |
270 Operating profit | 4 265.00 | 16 916.00 | 4 265.00 | |
290 Exceptional income | 786.00 | 786.00 | ||
300 Exceptional expenses | 26.00 | 126.00 | 26.00 | |
306 Income tax's | 754.00 | 2 537.00 | 754.00 | |
310 Profit or loss | 4 271.00 | 14 253.00 | 4 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 611.00 | 40 611.00 | ||
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