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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA PIGISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA PIGISTERIE |
| Siren | 801775552 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10748 |
| Management number | 2014B01451 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 BOUTIGNY SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 624.00 | 791.00 | 3 833.00 | 4 624.00 |
044 Total Fixed Assets | 4 624.00 | 791.00 | 3 833.00 | 4 624.00 |
068 Receivables – Trade and related accounts | 7 565.00 | 5 798.00 | 1 768.00 | 7 565.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 51 018.00 | 51 018.00 | 51 018.00 | |
096 Total Current Assets + Prepaid Expenses | 58 761.00 | 5 798.00 | 52 963.00 | 58 761.00 |
110 Total Assets | 63 385.00 | 6 588.00 | 56 797.00 | 63 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 732.00 | |||
136 Profit for the Year | 42 443.00 | |||
142 Total Equity - Total I | 48 275.00 | |||
156 Loans and similar debts | 3 022.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 4 432.00 | |||
176 Total debts | 8 522.00 | |||
180 Liabilities Total | 56 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 624.00 | |||
195 Of which payables due in more than one year | 1 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 633.00 | 61 633.00 | ||
232 Total operating income excluding VAT | 61 633.00 | 61 633.00 | ||
242 Other external expenses | 16 523.00 | 16 523.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
256 Provisions | 5 798.00 | 5 798.00 | ||
264 Total operating expenses | 23 424.00 | 23 424.00 | ||
270 Operating profit | 38 209.00 | 38 209.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 10 738.00 | 10 738.00 | ||
310 Profit or loss | 42 443.00 | 42 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 4 624.00 | 4 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 798.00 | 5 798.00 | ||
682 INCREASES Total Statement of Provisions | 5 798.00 | 5 798.00 | ||
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