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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ILDE PINNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2019-11-04 | Public | 2019-09-30 | Simplified |
| 2018-11-29 | Public | 2018-09-30 | Simplified |
| 2017-11-09 | Public | 2017-09-30 | Simplified |
| Name | ILDE PINNA |
| Siren | 813488624 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 12611 |
| Management number | 2015B01100 |
| Activity code | 1071D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 023.00 | 4 287.00 | 15 736.00 | 20 023.00 |
044 Total Fixed Assets | 20 023.00 | 4 287.00 | 15 736.00 | 20 023.00 |
050 Raw materials, supplies, in progress | 6 095.00 | 6 095.00 | 6 095.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 15 760.00 | 15 760.00 | 15 760.00 | |
110 Total Assets | 35 783.00 | 4 287.00 | 31 496.00 | 35 783.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 223.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 6 177.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 292.00 | |||
172 Other debts | 22 443.00 | |||
176 Total debts | 25 319.00 | |||
180 Liabilities Total | 31 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 953.00 | 23 995.00 | 21 953.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 21 957.00 | 23 996.00 | 21 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 034.00 | 13 491.00 | 15 034.00 | |
240 Inventory changes (raw materials and supplies) | -2 913.00 | -2 245.00 | -2 913.00 | |
242 Other external expenses | 5 725.00 | 7 639.00 | 5 725.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 197.00 | 1 194.00 | |
250 Staff compensation | 972.00 | |||
254 Depreciation and amortization | 2 248.00 | 2 039.00 | 2 248.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 288.00 | 22 095.00 | 21 288.00 | |
270 Operating profit | 669.00 | 1 900.00 | 669.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 98.00 | 287.00 | 98.00 | |
310 Profit or loss | 554.00 | 1 623.00 | 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 19 207.00 | 19 207.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 088.00 | 2 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 220.00 | 2 220.00 | ||
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