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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LOUS PIGNATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOUS PIGNATS |
| Siren | 403333750 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2034 |
| Management number | 1996B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 264.00 | 22 512.00 | 753.00 | 23 264.00 |
044 Total Fixed Assets | 23 264.00 | 22 512.00 | 753.00 | 23 264.00 |
064 Advances and down payments on orders | 2 655.00 | 2 655.00 | 2 655.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 43 472.00 | 43 472.00 | 43 472.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 49 544.00 | 49 544.00 | 49 544.00 | |
110 Total Assets | 72 808.00 | 22 512.00 | 50 296.00 | 72 808.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 666.00 | |||
136 Profit for the Year | 2 052.00 | |||
142 Total Equity - Total I | 36 102.00 | |||
156 Loans and similar debts | 3 520.00 | |||
166 Suppliers and related accounts | 6 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 4 113.00 | |||
176 Total debts | 14 194.00 | |||
180 Liabilities Total | 50 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88.00 | 88.00 | ||
218 Production of services sold - France | 28 887.00 | 28 887.00 | ||
232 Total operating income excluding VAT | 28 975.00 | 28 975.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 25 013.00 | 25 013.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 561.00 | 26 561.00 | ||
270 Operating profit | 2 414.00 | 2 414.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 052.00 | 2 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 22 467.00 | 22 467.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
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