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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : PEENEUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | PEENEUTS |
| Siren | 519147748 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5602 |
| Management number | 2009B04064 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 35 243.00 | 35 243.00 | 35 243.00 | |
BZ Other receivables | 2 342.00 | 2 342.00 | 2 342.00 | |
CF Cash and cash equivalents | 43 293.00 | 43 293.00 | 43 293.00 | |
CH Prepaid expenses | 80 878.00 | 80 878.00 | 80 878.00 | |
CO Grand total (0 to V) | 81 678.00 | 81 678.00 | 81 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | -32 369.00 | -32 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 297.00 | 16 297.00 | ||
DL TOTAL (I) | 43 928.00 | 43 928.00 | ||
DX Trade payables and related accounts | 23 250.00 | 23 250.00 | ||
EA Other liabilities | 14 500.00 | 14 500.00 | ||
EC TOTAL (IV) | 37 750.00 | 37 750.00 | ||
EE Grand total (I to V) | 81 678.00 | 81 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 861.00 | 140 233.00 | 142 094.00 | 1 861.00 |
FJ Net sales | 1 861.00 | 140 233.00 | 142 094.00 | 1 861.00 |
FR Total operating income (I) | 142 094.00 | |||
FS Purchases of goods (including customs duties) | 112 247.00 | |||
FW Other purchases and external expenses | 11 428.00 | |||
GF Total Operating Expenses (II) | 123 675.00 | |||
GG - OPERATING RESULT (I - II) | 18 419.00 | |||
GR Interest and similar expenses | 2 122.00 | |||
GU Total financial expenses (VI) | 2 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 094.00 | 142 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 797.00 | 125 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 297.00 | 16 297.00 | ||
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