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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : PECHINE/MANIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2018-12-31 | Simplified |
| 2019-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PECHINE/MANIGAUD |
| Siren | 821800828 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002211 |
| Management number | 2016B00487 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 LE TEIL |
| 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 | 5 851.00 | 5 851.00 | 5 851.00 | |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
096 Total Current Assets + Prepaid Expenses | 18 893.00 | 18 893.00 | 18 893.00 | |
110 Total Assets | 18 893.00 | 18 893.00 | 18 893.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 540.00 | |||
142 Total Equity - Total I | 4 040.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 14 853.00 | |||
180 Liabilities Total | 18 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 706.00 | 34 706.00 | ||
230 Other income | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 37 433.00 | 37 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 17 095.00 | 17 095.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 11 064.00 | 11 064.00 | ||
252 Social security contributions | 3 626.00 | 3 626.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 33 386.00 | 33 386.00 | ||
270 Operating profit | 4 047.00 | 4 047.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 3 540.00 | 3 540.00 | ||
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