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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PETIT ZE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PETIT ZE GRAND |
| Siren | 754039337 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2512 |
| Management number | 2012B01107 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 Sainte-Suzanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 763.00 | 763.00 | 763.00 | |
028 Tangible Assets | 82 750.00 | 30 434.00 | 52 316.00 | 82 750.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 85 613.00 | 31 197.00 | 54 416.00 | 85 613.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 820.00 | 12 820.00 | 12 820.00 | |
084 Cash | 18 910.00 | 18 910.00 | 18 910.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 33 318.00 | 33 318.00 | 33 318.00 | |
110 Total Assets | 118 931.00 | 31 197.00 | 87 734.00 | 118 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 418.00 | |||
136 Profit for the Year | 11 742.00 | |||
140 Regulated Provisions | 29 705.00 | |||
142 Total Equity - Total I | 53 965.00 | |||
156 Loans and similar debts | 9 616.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 20 952.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 768.00 | |||
180 Liabilities Total | 87 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 450.00 | 192 170.00 | 190 450.00 | |
226 Operating subsidies received | 832.00 | |||
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 190 460.00 | 193 003.00 | 190 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 625.00 | 13 963.00 | 15 625.00 | |
242 Other external expenses | 47 002.00 | 33 721.00 | 47 002.00 | |
244 Taxes, duties and similar payments | 4 550.00 | 7 015.00 | 4 550.00 | |
250 Staff compensation | 101 431.00 | 105 612.00 | 101 431.00 | |
252 Social security contributions | 5 912.00 | 6 891.00 | 5 912.00 | |
254 Depreciation and amortization | 11 019.00 | 10 629.00 | 11 019.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 185 543.00 | 177 836.00 | 185 543.00 | |
270 Operating profit | 4 917.00 | 15 167.00 | 4 917.00 | |
290 Exceptional income | 8 252.00 | 7 754.00 | 8 252.00 | |
294 Financial expenses | 30.00 | 126.00 | 30.00 | |
300 Exceptional expenses | 303.00 | 33.00 | 303.00 | |
306 Income tax's | 1 095.00 | 2 435.00 | 1 095.00 | |
310 Profit or loss | 11 742.00 | 20 326.00 | 11 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 738.00 | 73 738.00 | ||
492 Total Fixed Assets (Increases) | 3 278.00 | 3 278.00 | ||
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