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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : POUSSIERES D ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-08-31 | Simplified |
| Name | POUSSIERES D ETOILES |
| Siren | 752107938 |
| Closing | 2016-08-31 |
| Registry code | 1301 |
| Registration number | 2265 |
| Management number | 2012B01208 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 858.00 | 6 401.00 | 23 457.00 | 29 858.00 |
040 Financial Assets | 13 985.00 | 13 985.00 | 13 985.00 | |
044 Total Fixed Assets | 43 843.00 | 6 401.00 | 37 442.00 | 43 843.00 |
064 Advances and down payments on orders | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | ||||
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
110 Total Assets | 46 483.00 | 6 401.00 | 40 082.00 | 46 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 798.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | -4 792.00 | |||
156 Loans and similar debts | 4 646.00 | |||
166 Suppliers and related accounts | 28 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 481.00 | |||
172 Other debts | 11 893.00 | |||
176 Total debts | 44 874.00 | |||
180 Liabilities Total | 40 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 505.00 | 87 479.00 | 114 505.00 | |
230 Other income | 10.00 | 70.00 | 10.00 | |
232 Total operating income excluding VAT | 114 515.00 | 87 549.00 | 114 515.00 | |
242 Other external expenses | 77 768.00 | 77 688.00 | 77 768.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 116.00 | 1 463.00 | |
250 Staff compensation | 25 223.00 | 25 223.00 | ||
252 Social security contributions | 4 864.00 | 4 864.00 | ||
254 Depreciation and amortization | 2 837.00 | 1 350.00 | 2 837.00 | |
262 Other expenses | 11.00 | 102.00 | 11.00 | |
264 Total operating expenses | 112 165.00 | 79 256.00 | 112 165.00 | |
270 Operating profit | 2 350.00 | 8 293.00 | 2 350.00 | |
294 Financial expenses | 323.00 | 515.00 | 323.00 | |
300 Exceptional expenses | 20.00 | 167.00 | 20.00 | |
310 Profit or loss | 2 006.00 | 7 611.00 | 2 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 325.00 | 7 325.00 | ||
484 DECREASES Financial Assets | 7 535.00 | 7 535.00 | ||
490 Total Fixed Assets (Gross Value) | 36 518.00 | 36 518.00 | ||
492 Total Fixed Assets (Increases) | 7 325.00 | 7 325.00 | ||
494 Total Fixed Assets (Decreases) | 7 535.00 | 7 535.00 | ||
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