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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LE PECHE MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE PECHE MIGNON |
| Siren | 483229688 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3919 |
| Management number | 2005B30103 |
| Activity code | 1085Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 466.00 | 25 692.00 | 9 774.00 | 35 466.00 |
044 Total Fixed Assets | 35 466.00 | 25 692.00 | 9 774.00 | 35 466.00 |
050 Raw materials, supplies, in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
080 Sellable securities | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 23 721.00 | 23 721.00 | 23 721.00 | |
096 Total Current Assets + Prepaid Expenses | 34 123.00 | 34 123.00 | 34 123.00 | |
110 Total Assets | 69 589.00 | 25 692.00 | 43 898.00 | 69 589.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 498.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 28 775.00 | |||
156 Loans and similar debts | 6 600.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 15 122.00 | |||
180 Liabilities Total | 43 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 818.00 | 155 117.00 | 135 818.00 | |
230 Other income | 1.00 | 345.00 | 1.00 | |
232 Total operating income excluding VAT | 135 819.00 | 155 462.00 | 135 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 387.00 | 65 008.00 | 54 387.00 | |
240 Inventory changes (raw materials and supplies) | -168.00 | 33.00 | -168.00 | |
242 Other external expenses | 16 549.00 | 18 801.00 | 16 549.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 3 700.00 | 2 864.00 | |
250 Staff compensation | 39 113.00 | 35 615.00 | 39 113.00 | |
252 Social security contributions | 12 203.00 | 18 339.00 | 12 203.00 | |
254 Depreciation and amortization | 3 379.00 | 3 058.00 | 3 379.00 | |
262 Other expenses | 16.00 | 67.00 | 16.00 | |
264 Total operating expenses | 128 343.00 | 144 621.00 | 128 343.00 | |
270 Operating profit | 7 476.00 | 10 841.00 | 7 476.00 | |
280 Financial income | 4.00 | 71.00 | 4.00 | |
294 Financial expenses | 347.00 | 165.00 | 347.00 | |
306 Income tax's | 954.00 | 668.00 | 954.00 | |
310 Profit or loss | 6 179.00 | 10 080.00 | 6 179.00 | |
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