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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LE PENTAGRAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LE PENTAGRAMME |
| Siren | 534804810 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4113 |
| Management number | 2011B00821 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72530 Yvré-l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 838.00 | 29 838.00 | 29 838.00 | |
068 Receivables – Trade and related accounts | 19 876.00 | 19 876.00 | 19 876.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
096 Total Current Assets + Prepaid Expenses | 56 522.00 | 56 522.00 | 56 522.00 | |
110 Total Assets | 56 522.00 | 56 522.00 | 56 522.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 997.00 | |||
136 Profit for the Year | 5 021.00 | |||
142 Total Equity - Total I | 524.00 | |||
166 Suppliers and related accounts | 55 999.00 | |||
176 Total debts | 55 999.00 | |||
180 Liabilities Total | 56 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 128.00 | 81 263.00 | 66 128.00 | |
214 Production of goods sold - France | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 75 928.00 | 81 263.00 | 75 928.00 | |
234 Purchases of goods (including customs duties) | 3 468.00 | 42 363.00 | 3 468.00 | |
236 Inventory change (goods) | 30 996.00 | 30 996.00 | ||
240 Inventory changes (raw materials and supplies) | 309.00 | |||
242 Other external expenses | 35 493.00 | 30 424.00 | 35 493.00 | |
244 Taxes, duties and similar payments | 638.00 | 679.00 | 638.00 | |
252 Social security contributions | 308.00 | 5 829.00 | 308.00 | |
264 Total operating expenses | 70 903.00 | 79 604.00 | 70 903.00 | |
270 Operating profit | 5 025.00 | 1 659.00 | 5 025.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 64.00 | |||
310 Profit or loss | 5 021.00 | 1 595.00 | 5 021.00 | |
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