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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PIMOND OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PIMOND OLIVIER |
| Siren | 804777639 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1730 |
| Management number | 2014B00318 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 29 989.00 | 29 989.00 | 29 989.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 33 717.00 | 33 717.00 | 33 717.00 | |
110 Total Assets | 36 117.00 | 36 117.00 | 36 117.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 259.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 2 055.00 | |||
156 Loans and similar debts | 10 020.00 | |||
166 Suppliers and related accounts | 23 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 584.00 | |||
176 Total debts | 34 063.00 | |||
180 Liabilities Total | 36 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 736.00 | 149 736.00 | ||
232 Total operating income excluding VAT | 149 736.00 | 149 736.00 | ||
234 Purchases of goods (including customs duties) | 69 295.00 | 69 295.00 | ||
236 Inventory change (goods) | -2 492.00 | -2 492.00 | ||
242 Other external expenses | 53 410.00 | 53 410.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 23 701.00 | 23 701.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 145 268.00 | 145 268.00 | ||
270 Operating profit | 4 468.00 | 4 468.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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