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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PONSARD CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PONSARD CHEVALIER |
| Siren | 534001086 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 3911 |
| Management number | 2011B00815 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21590 Santenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 438.00 | 11 438.00 | 11 438.00 | |
068 Receivables – Trade and related accounts | 1 910.00 | 1 910.00 | 1 910.00 | |
072 Receivables – Other | 28 238.00 | 28 238.00 | 28 238.00 | |
084 Cash | 14 665.00 | 14 665.00 | 14 665.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 56 495.00 | 56 495.00 | 56 495.00 | |
110 Total Assets | 56 495.00 | 56 495.00 | 56 495.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 358.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 43 904.00 | |||
164 Advances and down payments received on current orders | 29.00 | |||
166 Suppliers and related accounts | 12 514.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 12 591.00 | |||
180 Liabilities Total | 56 495.00 | |||
195 Of which payables due in more than one year | 29.00 | |||
199 Of which current accounts of debit partners | 14 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 415.00 | 8 415.00 | ||
232 Total operating income excluding VAT | 8 415.00 | 8 415.00 | ||
234 Purchases of goods (including customs duties) | 9 235.00 | 9 235.00 | ||
236 Inventory change (goods) | -5 474.00 | -5 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 2 762.00 | 2 762.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 7 185.00 | 7 185.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 045.00 | 1 045.00 | ||
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