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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EGIE Pieuvres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | EGIE Pieuvres |
| Siren | 809673676 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19767 |
| Management number | 2017B07709 |
| Activity code | 2733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 800.00 | 3 200.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 800.00 | 3 200.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 9 875.00 | 9 875.00 | 9 875.00 | |
072 Receivables – Other | 3 341.00 | 3 341.00 | 3 341.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
096 Total Current Assets + Prepaid Expenses | 19 974.00 | 19 974.00 | 19 974.00 | |
110 Total Assets | 24 974.00 | 1 800.00 | 23 174.00 | 24 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 7 894.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 12 280.00 | |||
176 Total debts | 15 280.00 | |||
180 Liabilities Total | 23 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 078.00 | 98 078.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 98 146.00 | 98 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 298.00 | 5 298.00 | ||
242 Other external expenses | 62 077.00 | 62 077.00 | ||
250 Staff compensation | 16 882.00 | 16 882.00 | ||
252 Social security contributions | 7 159.00 | 7 159.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 93 215.00 | 93 215.00 | ||
270 Operating profit | 4 930.00 | 4 930.00 | ||
294 Financial expenses | 1 433.00 | 1 433.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 894.00 | 2 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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