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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PIERRE PAPIER PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | PIERRE PAPIER PINCEAUX |
| Siren | 812466522 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 16390 |
| Management number | 2015B05365 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 823.00 | 7 823.00 | 7 823.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 447.00 | 31 447.00 | 31 447.00 | |
096 Total Current Assets + Prepaid Expenses | 39 505.00 | 39 505.00 | 39 505.00 | |
110 Total Assets | 39 505.00 | 39 505.00 | 39 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 154.00 | |||
142 Total Equity - Total I | 17 154.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 20 905.00 | |||
176 Total debts | 22 350.00 | |||
180 Liabilities Total | 39 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 028.00 | 64 028.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 029.00 | 64 029.00 | ||
234 Purchases of goods (including customs duties) | 303.00 | 303.00 | ||
242 Other external expenses | 13 943.00 | 13 943.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 20 900.00 | 20 900.00 | ||
252 Social security contributions | 9 726.00 | 9 726.00 | ||
264 Total operating expenses | 45 024.00 | 45 024.00 | ||
270 Operating profit | 19 005.00 | 19 005.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 16 154.00 | 16 154.00 | ||
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