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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CORINNE PENNACHIO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | CORINNE PENNACHIO COMMUNICATION |
| Siren | 521515411 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 10550 |
| Management number | 2010B00719 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 699.00 | 1 699.00 | 1 699.00 | |
028 Tangible Assets | 5 943.00 | 4 668.00 | 1 275.00 | 5 943.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 657.00 | 6 367.00 | 1 290.00 | 7 657.00 |
068 Receivables – Trade and related accounts | 28 226.00 | 1 888.00 | 26 338.00 | 28 226.00 |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 39 672.00 | 39 672.00 | 39 672.00 | |
092 Prepaid expenses | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 75 304.00 | 1 888.00 | 73 416.00 | 75 304.00 |
110 Total Assets | 82 961.00 | 8 255.00 | 74 706.00 | 82 961.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 945.00 | |||
136 Profit for the Year | 32 433.00 | |||
142 Total Equity - Total I | 55 029.00 | |||
166 Suppliers and related accounts | 7 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 12 631.00 | |||
176 Total debts | 19 677.00 | |||
180 Liabilities Total | 74 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 879.00 | 11 470.00 | 9 879.00 | |
218 Production of services sold - France | 124 489.00 | 83 535.00 | 124 489.00 | |
230 Other income | 1 963.00 | 2 207.00 | 1 963.00 | |
232 Total operating income excluding VAT | 136 331.00 | 97 211.00 | 136 331.00 | |
234 Purchases of goods (including customs duties) | 9 131.00 | 11 092.00 | 9 131.00 | |
242 Other external expenses | 60 655.00 | 24 666.00 | 60 655.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 619.00 | 1 527.00 | |
250 Staff compensation | 26 408.00 | 37 234.00 | 26 408.00 | |
252 Social security contributions | 290.00 | 1 597.00 | 290.00 | |
254 Depreciation and amortization | 847.00 | 763.00 | 847.00 | |
262 Other expenses | 160.00 | 125.00 | 160.00 | |
264 Total operating expenses | 99 018.00 | 77 095.00 | 99 018.00 | |
270 Operating profit | 37 312.00 | 20 117.00 | 37 312.00 | |
290 Exceptional income | 1 067.00 | 1 067.00 | ||
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 237.00 | 1 134.00 | 237.00 | |
306 Income tax's | 5 709.00 | 1 668.00 | 5 709.00 | |
310 Profit or loss | 32 433.00 | 17 248.00 | 32 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 361.00 | 1 361.00 | ||
490 Total Fixed Assets (Gross Value) | 6 296.00 | 6 296.00 | ||
492 Total Fixed Assets (Increases) | 1 361.00 | 1 361.00 | ||
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