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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PIMENT THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PIMENT THAI |
| Siren | 513624502 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9866 |
| Management number | 2014B00806 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 124.00 | 25 124.00 | 25 124.00 | |
028 Tangible Assets | 21 881.00 | 18 962.00 | 2 919.00 | 21 881.00 |
040 Financial Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
044 Total Fixed Assets | 52 155.00 | 18 962.00 | 33 193.00 | 52 155.00 |
072 Receivables – Other | 7 702.00 | 7 702.00 | 7 702.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 10 852.00 | 10 852.00 | 10 852.00 | |
110 Total Assets | 63 007.00 | 18 962.00 | 44 045.00 | 63 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 823.00 | |||
136 Profit for the Year | 3 485.00 | |||
142 Total Equity - Total I | 19 408.00 | |||
156 Loans and similar debts | 1 187.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 19 697.00 | |||
176 Total debts | 24 637.00 | |||
180 Liabilities Total | 44 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 129.00 | 13 129.00 | ||
210 Sales of goods - France | 160 240.00 | 152 850.00 | 160 240.00 | |
230 Other income | 1 770.00 | 1 911.00 | 1 770.00 | |
232 Total operating income excluding VAT | 162 009.00 | 154 761.00 | 162 009.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 833.00 | 37 088.00 | 42 833.00 | |
242 Other external expenses | 37 814.00 | 39 545.00 | 37 814.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 4 253.00 | 1 009.00 | 4 253.00 | |
250 Staff compensation | 53 421.00 | 46 262.00 | 53 421.00 | |
252 Social security contributions | 15 958.00 | 15 124.00 | 15 958.00 | |
254 Depreciation and amortization | 2 454.00 | 2 416.00 | 2 454.00 | |
262 Other expenses | 1 156.00 | 6 447.00 | 1 156.00 | |
264 Total operating expenses | 157 890.00 | 147 891.00 | 157 890.00 | |
270 Operating profit | 4 119.00 | 6 870.00 | 4 119.00 | |
294 Financial expenses | 304.00 | 535.00 | 304.00 | |
306 Income tax's | 331.00 | 126.00 | 331.00 | |
310 Profit or loss | 3 485.00 | 6 210.00 | 3 485.00 | |
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