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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PHOTOS CLAUDE PINJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | PHOTOS CLAUDE PINJON |
| Siren | 432474070 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4553 |
| Management number | 2000B01518 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
068 Receivables – Trade and related accounts | 30 914.00 | 30 914.00 | 30 914.00 | |
072 Receivables – Other | 9 686.00 | 9 686.00 | 9 686.00 | |
084 Cash | 69 769.00 | 69 769.00 | 69 769.00 | |
096 Total Current Assets + Prepaid Expenses | 110 648.00 | 110 648.00 | 110 648.00 | |
110 Total Assets | 116 362.00 | 116 362.00 | 116 362.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 56 522.00 | |||
136 Profit for the Year | 2 695.00 | |||
142 Total Equity - Total I | 66 839.00 | |||
166 Suppliers and related accounts | 36 515.00 | |||
172 Other debts | 13 007.00 | |||
176 Total debts | 49 522.00 | |||
180 Liabilities Total | 116 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 587.00 | 102 587.00 | ||
232 Total operating income excluding VAT | 102 587.00 | 102 587.00 | ||
234 Purchases of goods (including customs duties) | 35 777.00 | 35 777.00 | ||
240 Inventory changes (raw materials and supplies) | 165.00 | 165.00 | ||
242 Other external expenses | 34 100.00 | 34 100.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 16 922.00 | 16 922.00 | ||
252 Social security contributions | 10 402.00 | 10 402.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 99 170.00 | 99 170.00 | ||
270 Operating profit | 3 417.00 | 3 417.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
310 Profit or loss | 2 695.00 | 2 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 491.00 | 491.00 | ||
494 Total Fixed Assets (Decreases) | 491.00 | 491.00 | ||
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