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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LES PEAUX D EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LES PEAUX D EPICES |
| Siren | 530705359 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3210 |
| Management number | 2011B00102 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 93 849.00 | 53 567.00 | 40 281.00 | 93 849.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 99 049.00 | 55 767.00 | 43 281.00 | 99 049.00 |
060 Merchandise inventory | 5 853.00 | 5 853.00 | 5 853.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 8 369.00 | 8 369.00 | 8 369.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 15 314.00 | 15 314.00 | 15 314.00 | |
110 Total Assets | 114 362.00 | 55 767.00 | 58 595.00 | 114 362.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 196.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 20 935.00 | |||
156 Loans and similar debts | 1 912.00 | |||
166 Suppliers and related accounts | 3 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 956.00 | |||
172 Other debts | 31 859.00 | |||
176 Total debts | 37 659.00 | |||
180 Liabilities Total | 58 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 455.00 | 6 455.00 | ||
218 Production of services sold - France | 56 542.00 | 56 542.00 | ||
226 Operating subsidies received | 285.00 | 285.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 63 308.00 | 63 308.00 | ||
234 Purchases of goods (including customs duties) | 2 936.00 | 2 936.00 | ||
236 Inventory change (goods) | -831.00 | -831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 309.00 | 4 309.00 | ||
242 Other external expenses | 35 603.00 | 35 603.00 | ||
243 (including business tax) | 1 722.00 | 1 722.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 232.00 | ||
24B (including equipment leasing) | 4 188.00 | 4 188.00 | ||
250 Staff compensation | 10 713.00 | 10 713.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 9 328.00 | 9 328.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 65 994.00 | 65 994.00 | ||
270 Operating profit | -2 685.00 | -2 685.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
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