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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PILFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | PILFRUITS |
| Siren | 521128082 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/006674 |
| Management number | 2010B00322 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 134.00 | 134.00 | |
028 Tangible Assets | 23 879.00 | 22 401.00 | 1 478.00 | 23 879.00 |
044 Total Fixed Assets | 24 013.00 | 22 534.00 | 1 478.00 | 24 013.00 |
068 Receivables – Trade and related accounts | 9 199.00 | 9 199.00 | 9 199.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 48 468.00 | 48 468.00 | 48 468.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 60 161.00 | 60 161.00 | 60 161.00 | |
110 Total Assets | 84 173.00 | 22 534.00 | 61 639.00 | 84 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 104.00 | |||
134 Retained Earnings | -2 124.00 | |||
136 Profit for the Year | 19 645.00 | |||
142 Total Equity - Total I | 37 724.00 | |||
156 Loans and similar debts | 752.00 | |||
166 Suppliers and related accounts | 5 170.00 | |||
172 Other debts | 17 993.00 | |||
176 Total debts | 23 915.00 | |||
180 Liabilities Total | 61 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 346.00 | 156 346.00 | ||
226 Operating subsidies received | 3 522.00 | 3 522.00 | ||
230 Other income | 5 635.00 | 5 635.00 | ||
232 Total operating income excluding VAT | 165 504.00 | 165 504.00 | ||
242 Other external expenses | 49 170.00 | 49 170.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 5 301.00 | 5 301.00 | ||
250 Staff compensation | 67 644.00 | 67 644.00 | ||
252 Social security contributions | 18 990.00 | 18 990.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 365.00 | 141 365.00 | ||
270 Operating profit | 24 138.00 | 24 138.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
306 Income tax's | 3 998.00 | 3 998.00 | ||
310 Profit or loss | 19 645.00 | 19 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 628.00 | 628.00 | ||
490 Total Fixed Assets (Gross Value) | 23 384.00 | 23 384.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
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