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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PINOCCHIO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| 2017-11-07 | Public | 2016-06-30 | Simplified |
| Name | PINOCCHIO SARL |
| Siren | 320544414 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 7064 |
| Management number | 1981B00001 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 49 390.00 | |||
072 Receivables – Other | 1 074.00 | |||
080 Sellable securities | 19 898.00 | |||
084 Cash | 27 752.00 | |||
096 Total Current Assets + Prepaid Expenses | 98 114.00 | |||
110 Total Assets | 223 884.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -1 530.00 | |||
142 Total Equity - Total I | 169 470.00 | |||
166 Suppliers and related accounts | 13 221.00 | |||
176 Total debts | 54 414.00 | |||
180 Liabilities Total | 223 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 203 174.00 | 203 174.00 | ||
234 Purchases of goods (including customs duties) | 98 975.00 | 98 975.00 | ||
236 Inventory change (goods) | 7 848.00 | 7 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 29 919.00 | 29 919.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 42 357.00 | 42 357.00 | ||
252 Social security contributions | 21 575.00 | 21 575.00 | ||
264 Total operating expenses | 202 630.00 | 202 630.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
280 Financial income | 616.00 | 616.00 | ||
290 Exceptional income | 2 589.00 | 2 589.00 | ||
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | -1 530.00 | -1 530.00 | ||
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