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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : PEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Partially confidential | 2017-02-28 | Simplified |
| Name | PEMO |
| Siren | 819205196 |
| Closing | 2017-02-28 |
| Registry code | 0702 |
| Registration number | B2017/004927 |
| Management number | 2016B00207 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 004.00 | 614.00 | 1 390.00 | 2 004.00 |
028 Tangible Assets | 8 820.00 | 1 080.00 | 7 740.00 | 8 820.00 |
044 Total Fixed Assets | 10 824.00 | 1 694.00 | 9 130.00 | 10 824.00 |
060 Merchandise inventory | 17 536.00 | 17 536.00 | 17 536.00 | |
072 Receivables – Other | 8 621.00 | 8 621.00 | 8 621.00 | |
084 Cash | 13 936.00 | 13 936.00 | 13 936.00 | |
096 Total Current Assets + Prepaid Expenses | 40 092.00 | 40 092.00 | 40 092.00 | |
110 Total Assets | 50 917.00 | 1 694.00 | 49 223.00 | 50 917.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | 2 755.00 | |||
156 Loans and similar debts | 14 319.00 | |||
166 Suppliers and related accounts | 18 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 719.00 | |||
172 Other debts | 13 759.00 | |||
176 Total debts | 46 467.00 | |||
180 Liabilities Total | 49 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 824.00 | |||
195 Of which payables due in more than one year | 11 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 004.00 | 2 004.00 | ||
432 INCREASES Tangible Assets – Buildings | 6 821.00 | 6 821.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 203.00 | 1 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 797.00 | 797.00 | ||
492 Total Fixed Assets (Increases) | 10 824.00 | 10 824.00 | ||
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