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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DISTRIBUTION - PEYROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DISTRIBUTION - PEYROT |
| Siren | 818967929 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1031 |
| Management number | 2016B00042 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23150 AHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 905.00 | 7 905.00 | 7 905.00 | |
110 Total Assets | 7 905.00 | 7 905.00 | 7 905.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 243.00 | |||
142 Total Equity - Total I | 7 243.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 7 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 473.00 | 3 473.00 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 5 424.00 | 5 424.00 | ||
234 Purchases of goods (including customs duties) | 1 611.00 | 1 611.00 | ||
242 Other external expenses | 2 568.00 | 2 568.00 | ||
264 Total operating expenses | 4 181.00 | 4 181.00 | ||
270 Operating profit | 1 243.00 | 1 243.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 4 243.00 | 4 243.00 | ||
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