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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PERRIN FONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | PERRIN FONTE |
| Siren | 818557548 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4778 |
| Management number | 2016B00217 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 89 121.00 | 89 121.00 | 89 121.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CF Cash and cash equivalents | 85 780.00 | 85 780.00 | 85 780.00 | |
CJ TOTAL (II) | 175 417.00 | 175 417.00 | 175 417.00 | |
CO Grand total (0 to V) | 175 417.00 | 175 417.00 | 175 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 030.00 | 97 030.00 | ||
DL TOTAL (I) | 98 030.00 | 98 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 802.00 | 2 802.00 | ||
DX Trade payables and related accounts | 4 176.00 | 4 176.00 | ||
DY Tax and social security liabilities | 70 408.00 | 70 408.00 | ||
EC TOTAL (IV) | 77 387.00 | 77 387.00 | ||
EE Grand total (I to V) | 175 417.00 | 175 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 155 327.00 | |||
FR Total operating income (I) | 155 327.00 | |||
FW Other purchases and external expenses | 5 941.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
FY Salaries and Wages | 12 392.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | 135 067.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 032.00 | 38 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 030.00 | 97 030.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 176.00 | 4 176.00 | 4 176.00 | |
VI Group and Associates | 2 802.00 | 2 802.00 | 2 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 637.00 | 89 637.00 | 89 637.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 387.00 | 77 387.00 | 77 387.00 | |
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