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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : PISCINES COTE LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | PISCINES COTE LANDES |
| Siren | 811632827 |
| Closing | 2016-10-31 |
| Registry code | 4001 |
| Registration number | 1510 |
| Management number | 2015B00324 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saubion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 15 282.00 | 15 282.00 | 15 282.00 | |
068 Receivables – Trade and related accounts | 4 502.00 | 4 502.00 | 4 502.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 20 699.00 | 20 699.00 | 20 699.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 44 057.00 | 44 057.00 | 44 057.00 | |
110 Total Assets | 44 087.00 | 44 087.00 | 44 087.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 241.00 | |||
142 Total Equity - Total I | 10 241.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 413.00 | |||
172 Other debts | 31 335.00 | |||
176 Total debts | 33 846.00 | |||
180 Liabilities Total | 44 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 722.00 | 219 722.00 | ||
222 Inventory production | 15 282.00 | 15 282.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 235 007.00 | 235 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 670.00 | 62 670.00 | ||
242 Other external expenses | 165 528.00 | 165 528.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 228 328.00 | 228 328.00 | ||
270 Operating profit | 6 679.00 | 6 679.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 241.00 | 5 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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