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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PIEDS SUR TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2017-01-31 | Simplified |
| Name | PIEDS SUR TERRE |
| Siren | 398187229 |
| Closing | 2017-01-31 |
| Registry code | 6401 |
| Registration number | 4174 |
| Management number | 1994B00490 |
| Activity code | 6820B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 4 312.00 | 4 007.00 | 305.00 | 4 312.00 |
044 Total Fixed Assets | 25 655.00 | 4 007.00 | 21 647.00 | 25 655.00 |
060 Merchandise inventory | 22 361.00 | 22 361.00 | 22 361.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 25 583.00 | 25 583.00 | 25 583.00 | |
110 Total Assets | 51 238.00 | 4 007.00 | 47 230.00 | 51 238.00 |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -45 085.00 | |||
136 Profit for the Year | -13 007.00 | |||
142 Total Equity - Total I | -48 945.00 | |||
166 Suppliers and related accounts | 24 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 990.00 | |||
172 Other debts | 71 195.00 | |||
176 Total debts | 96 175.00 | |||
180 Liabilities Total | 47 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 558.00 | 52 558.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 52 586.00 | 52 586.00 | ||
234 Purchases of goods (including customs duties) | 33 881.00 | 33 881.00 | ||
236 Inventory change (goods) | -4 070.00 | -4 070.00 | ||
242 Other external expenses | 11 037.00 | 11 037.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 20 283.00 | 20 283.00 | ||
252 Social security contributions | 3 141.00 | 3 141.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 65 593.00 | 65 593.00 | ||
270 Operating profit | -13 007.00 | -13 007.00 | ||
310 Profit or loss | -13 007.00 | -13 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 655.00 | 25 655.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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