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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 342502861 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8186 |
| Management number | 1987B00768 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 LE BRUSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 077.00 | 52 077.00 | 52 077.00 | |
028 Tangible Assets | 12 754.00 | 12 104.00 | 650.00 | 12 754.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 65 013.00 | 12 104.00 | 52 909.00 | 65 013.00 |
060 Merchandise inventory | 32 325.00 | 32 325.00 | 32 325.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 3 885.00 | 3 885.00 | 3 885.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 253.00 | 36 253.00 | 36 253.00 | |
110 Total Assets | 101 266.00 | 12 104.00 | 89 162.00 | 101 266.00 |
120 Share or Individual Capital | 61 010.00 | |||
126 Legal Reserve | 412.00 | |||
134 Retained Earnings | -236 054.00 | |||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | -175 572.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 831.00 | |||
172 Other debts | 257 717.00 | |||
176 Total debts | 264 734.00 | |||
180 Liabilities Total | 89 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 158.00 | 88 434.00 | 74 158.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 74 162.00 | 88 438.00 | 74 162.00 | |
234 Purchases of goods (including customs duties) | 35 500.00 | 44 428.00 | 35 500.00 | |
236 Inventory change (goods) | 474.00 | 2 029.00 | 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 540.00 | 348.00 | |
242 Other external expenses | 35 424.00 | 32 239.00 | 35 424.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 932.00 | 931.00 | 932.00 | |
252 Social security contributions | 1 221.00 | 1 086.00 | 1 221.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 74 000.00 | 81 375.00 | 74 000.00 | |
270 Operating profit | 162.00 | 7 062.00 | 162.00 | |
294 Financial expenses | 5 000.00 | |||
300 Exceptional expenses | 1 102.00 | 757.00 | 1 102.00 | |
310 Profit or loss | -940.00 | 1 305.00 | -940.00 | |
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