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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LA PIERRE D'ANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2014-12-31 | Simplified |
| Name | LA PIERRE D'ANGLE |
| Siren | 497782151 |
| Closing | 2014-12-31 |
| Registry code | 8901 |
| Registration number | 1099 |
| Management number | 2007B00132 |
| Activity code | 4761Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 VEZELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 53 860.00 | 35 293.00 | 18 567.00 | 53 860.00 |
044 Total Fixed Assets | 124 860.00 | 35 293.00 | 89 567.00 | 124 860.00 |
060 Merchandise inventory | 97 667.00 | 97 667.00 | 97 667.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 9 846.00 | 9 846.00 | 9 846.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 66 115.00 | 66 115.00 | 66 115.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 184 208.00 | 184 208.00 | 184 208.00 | |
110 Total Assets | 309 068.00 | 35 293.00 | 273 775.00 | 309 068.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 75 208.00 | |||
136 Profit for the Year | 13 247.00 | |||
142 Total Equity - Total I | 104 955.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 14 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 306.00 | |||
172 Other debts | 129 352.00 | |||
176 Total debts | 168 821.00 | |||
180 Liabilities Total | 273 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 645.00 | 645.00 | ||
210 Sales of goods - France | 253 832.00 | 243 440.00 | 253 832.00 | |
218 Production of services sold - France | 206.00 | 159.00 | 206.00 | |
230 Other income | 3 080.00 | |||
232 Total operating income excluding VAT | 254 038.00 | 246 679.00 | 254 038.00 | |
234 Purchases of goods (including customs duties) | 141 163.00 | 101 063.00 | 141 163.00 | |
236 Inventory change (goods) | -2 604.00 | 11 791.00 | -2 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 881.00 | 1 504.00 | 1 881.00 | |
242 Other external expenses | 27 176.00 | 26 555.00 | 27 176.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 238.00 | 1 298.00 | |
250 Staff compensation | 53 631.00 | 53 578.00 | 53 631.00 | |
252 Social security contributions | 7 679.00 | 8 933.00 | 7 679.00 | |
254 Depreciation and amortization | 5 295.00 | 5 280.00 | 5 295.00 | |
262 Other expenses | 530.00 | 2 045.00 | 530.00 | |
264 Total operating expenses | 236 051.00 | 211 987.00 | 236 051.00 | |
270 Operating profit | 17 987.00 | 34 692.00 | 17 987.00 | |
280 Financial income | 152.00 | 135.00 | 152.00 | |
294 Financial expenses | 3 122.00 | 3 664.00 | 3 122.00 | |
306 Income tax's | 1 770.00 | 4 353.00 | 1 770.00 | |
310 Profit or loss | 13 247.00 | 26 810.00 | 13 247.00 | |
374 Amount of VAT collected | 38 272.00 | 38 272.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 21 526.00 | 21 526.00 | ||
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