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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : FRANCE PILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | FRANCE PILES |
| Siren | 334817764 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 10881 |
| Management number | 2012B01408 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 508.00 | 8 019.00 | 4 489.00 | 12 508.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 12 734.00 | 8 019.00 | 4 715.00 | 12 734.00 |
060 Merchandise inventory | 98 816.00 | 98 816.00 | 98 816.00 | |
064 Advances and down payments on orders | 1 690.00 | 1 690.00 | 1 690.00 | |
068 Receivables – Trade and related accounts | 66 424.00 | 8 490.00 | 57 933.00 | 66 424.00 |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 76 746.00 | 76 746.00 | 76 746.00 | |
092 Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 252 551.00 | 8 490.00 | 244 061.00 | 252 551.00 |
110 Total Assets | 265 286.00 | 16 510.00 | 248 776.00 | 265 286.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 145 687.00 | |||
136 Profit for the Year | 10 702.00 | |||
142 Total Equity - Total I | 211 889.00 | |||
166 Suppliers and related accounts | 23 056.00 | |||
172 Other debts | 13 830.00 | |||
176 Total debts | 36 886.00 | |||
180 Liabilities Total | 248 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 078.00 | 236 078.00 | ||
218 Production of services sold - France | 42 060.00 | 42 060.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 278 151.00 | 278 151.00 | ||
234 Purchases of goods (including customs duties) | 218 427.00 | 218 427.00 | ||
236 Inventory change (goods) | -8 891.00 | -8 891.00 | ||
242 Other external expenses | 53 334.00 | 53 334.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 265 515.00 | 265 515.00 | ||
270 Operating profit | 12 635.00 | 12 635.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 10 702.00 | 10 702.00 | ||
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