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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PORTO POLLO PLONGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PORTO POLLO PLONGEE |
| Siren | 503722282 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2476 |
| Management number | 2008B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Serra di Ferro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 60 683.00 | 47 955.00 | 12 728.00 | 60 683.00 |
044 Total Fixed Assets | 90 965.00 | 48 237.00 | 42 728.00 | 90 965.00 |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 53 727.00 | 53 727.00 | 53 727.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 57 226.00 | 57 226.00 | 57 226.00 | |
110 Total Assets | 148 192.00 | 48 237.00 | 99 955.00 | 148 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 302.00 | |||
136 Profit for the Year | 17 967.00 | |||
142 Total Equity - Total I | 89 769.00 | |||
166 Suppliers and related accounts | 5 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 10 185.00 | |||
180 Liabilities Total | 99 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 552.00 | 552.00 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
232 Total operating income excluding VAT | 125 552.00 | 125 552.00 | ||
236 Inventory change (goods) | 329.00 | 329.00 | ||
242 Other external expenses | 55 121.00 | 55 121.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 39 886.00 | 39 886.00 | ||
252 Social security contributions | 2 223.00 | 2 223.00 | ||
254 Depreciation and amortization | 4 302.00 | 4 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 138.00 | 104 138.00 | ||
270 Operating profit | 21 413.00 | 21 413.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 3 018.00 | 3 018.00 | ||
310 Profit or loss | 17 967.00 | 17 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 966.00 | 90 966.00 | ||
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