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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Eveline PEZE et FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | Eveline PEZE et FILS |
| Siren | 539334045 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003292 |
| Management number | 2012B00047 |
| Activity code | 1392Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80330 CAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 30 219.00 | 1 055.00 | 29 164.00 | 30 219.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 20 586.00 | 20 586.00 | 20 586.00 | |
092 Prepaid expenses | 8 001.00 | 8 001.00 | 8 001.00 | |
096 Total Current Assets + Prepaid Expenses | 58 806.00 | 1 055.00 | 57 751.00 | 58 806.00 |
110 Total Assets | 73 806.00 | 1 055.00 | 72 751.00 | 73 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 260.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 31 263.00 | |||
156 Loans and similar debts | 11 812.00 | |||
166 Suppliers and related accounts | 25 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 15 965.00 | |||
176 Total debts | 41 489.00 | |||
180 Liabilities Total | 72 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 362.00 | 280 362.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 280 366.00 | 280 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 594.00 | 115 594.00 | ||
242 Other external expenses | 68 669.00 | 68 669.00 | ||
243 (including business tax) | 1 305.00 | 1 305.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
24B (including equipment leasing) | 5 879.00 | 5 879.00 | ||
250 Staff compensation | 94 124.00 | 94 124.00 | ||
256 Provisions | 1 055.00 | 1 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 281 052.00 | 281 052.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 956.00 | 956.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 703.00 | 39 703.00 | ||
378 Amount of deductible VAT on goods and services | 29 426.00 | 29 426.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 055.00 | 1 055.00 | ||
682 INCREASES Total Statement of Provisions | 1 055.00 | 1 055.00 | ||
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