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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PEINTELEC 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | PEINTELEC 73 |
| Siren | 494878846 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11864 |
| Management number | 2007B00176 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Sonnaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 455.00 | 13 454.00 | 13 001.00 | 26 455.00 |
044 Total Fixed Assets | 26 455.00 | 13 454.00 | 13 001.00 | 26 455.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 33 148.00 | 33 148.00 | 33 148.00 | |
096 Total Current Assets + Prepaid Expenses | 41 863.00 | 41 863.00 | 41 863.00 | |
110 Total Assets | 68 318.00 | 13 454.00 | 54 864.00 | 68 318.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 197.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 14 970.00 | |||
166 Suppliers and related accounts | 7 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 430.00 | |||
172 Other debts | 32 689.00 | |||
176 Total debts | 39 894.00 | |||
180 Liabilities Total | 54 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 790.00 | 99 790.00 | ||
232 Total operating income excluding VAT | 99 790.00 | 99 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 673.00 | 25 673.00 | ||
242 Other external expenses | 23 732.00 | 23 732.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 893.00 | 1 893.00 | ||
250 Staff compensation | 31 544.00 | 31 544.00 | ||
252 Social security contributions | 12 238.00 | 12 238.00 | ||
254 Depreciation and amortization | 3 844.00 | 3 844.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 924.00 | 98 924.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 455.00 | 21 455.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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