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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : PEYTOUR Sylvain, François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | PEYTOUR Sylvain, François |
| Siren | 799759113 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1099 |
| Management number | 2014A00016 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24470 SAINT SAUD LACOUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 15 003.00 | 13 944.00 | 1 059.00 | 15 003.00 |
044 Total Fixed Assets | 51 753.00 | 14 694.00 | 37 059.00 | 51 753.00 |
050 Raw materials, supplies, in progress | 609.00 | 609.00 | 609.00 | |
060 Merchandise inventory | 9 657.00 | 9 657.00 | 9 657.00 | |
068 Receivables – Trade and related accounts | 22 122.00 | 22 122.00 | 22 122.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 46 274.00 | 46 274.00 | 46 274.00 | |
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 80 216.00 | 80 216.00 | 80 216.00 | |
110 Total Assets | 131 969.00 | 14 694.00 | 117 275.00 | 131 969.00 |
120 Share or Individual Capital | 52 782.00 | |||
136 Profit for the Year | 33 952.00 | |||
142 Total Equity - Total I | 86 733.00 | |||
166 Suppliers and related accounts | 21 388.00 | |||
172 Other debts | 9 154.00 | |||
176 Total debts | 30 542.00 | |||
180 Liabilities Total | 117 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 985.00 | 177 621.00 | 192 985.00 | |
218 Production of services sold - France | 49 232.00 | 45 321.00 | 49 232.00 | |
222 Inventory production | 243.00 | 366.00 | 243.00 | |
230 Other income | 7.00 | 14.00 | 7.00 | |
232 Total operating income excluding VAT | 242 468.00 | 223 322.00 | 242 468.00 | |
234 Purchases of goods (including customs duties) | 134 564.00 | 119 993.00 | 134 564.00 | |
236 Inventory change (goods) | -1 317.00 | 2 697.00 | -1 317.00 | |
242 Other external expenses | 35 322.00 | 28 692.00 | 35 322.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 4 044.00 | 3 302.00 | |
250 Staff compensation | 12 468.00 | 12 617.00 | 12 468.00 | |
252 Social security contributions | 19 505.00 | 17 029.00 | 19 505.00 | |
254 Depreciation and amortization | 3 721.00 | 5 483.00 | 3 721.00 | |
262 Other expenses | 485.00 | 4.00 | 485.00 | |
264 Total operating expenses | 208 052.00 | 190 559.00 | 208 052.00 | |
270 Operating profit | 34 416.00 | 32 763.00 | 34 416.00 | |
294 Financial expenses | 464.00 | 423.00 | 464.00 | |
310 Profit or loss | 33 952.00 | 32 340.00 | 33 952.00 | |
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