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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PIRES A POSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PIRES A POSTA |
| Siren | 528105885 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47438 |
| Management number | 2010B07519 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 691.00 | 1 691.00 | 1 691.00 | |
028 Tangible Assets | 52 946.00 | 45 426.00 | 7 520.00 | 52 946.00 |
040 Financial Assets | 12 538.00 | 12 538.00 | 12 538.00 | |
044 Total Fixed Assets | 142 175.00 | 47 117.00 | 95 058.00 | 142 175.00 |
050 Raw materials, supplies, in progress | 9 824.00 | 9 824.00 | 9 824.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 214.00 | 8 214.00 | 8 214.00 | |
096 Total Current Assets + Prepaid Expenses | 18 054.00 | 18 054.00 | 18 054.00 | |
110 Total Assets | 160 229.00 | 47 117.00 | 113 112.00 | 160 229.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 25 380.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 39 592.00 | |||
156 Loans and similar debts | 13 742.00 | |||
166 Suppliers and related accounts | 16 749.00 | |||
172 Other debts | 43 029.00 | |||
176 Total debts | 73 520.00 | |||
180 Liabilities Total | 113 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 323 138.00 | 323 138.00 | ||
230 Other income | 3 926.00 | 3 926.00 | ||
232 Total operating income excluding VAT | 327 064.00 | 327 064.00 | ||
234 Purchases of goods (including customs duties) | 103 218.00 | 103 218.00 | ||
240 Inventory changes (raw materials and supplies) | -1 594.00 | -1 594.00 | ||
242 Other external expenses | 60 904.00 | 60 904.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 117 228.00 | 117 228.00 | ||
252 Social security contributions | 38 554.00 | 38 554.00 | ||
254 Depreciation and amortization | 8 787.00 | 8 787.00 | ||
262 Other expenses | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 329 429.00 | 329 429.00 | ||
270 Operating profit | -2 365.00 | -2 365.00 | ||
290 Exceptional income | 10 059.00 | 10 059.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 210.00 | 6 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 950.00 | 2 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 137 366.00 | 137 366.00 | ||
492 Total Fixed Assets (Increases) | 4 809.00 | 4 809.00 | ||
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