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BALANCE SHEET (
2017-11-10)
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 | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 7146 |
| Management number | 1981B00001 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| 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 |
068 Receivables – Trade and related accounts | 161.00 | |||
084 Cash | 37 677.00 | |||
110 Total Assets | 37 838.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -107 253.00 | |||
180 Liabilities Total | 37 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 473.00 | 149 473.00 | ||
232 Total operating income excluding VAT | 149 473.00 | 149 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 679.00 | ||
240 Inventory changes (raw materials and supplies) | 49 388.00 | 49 388.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 19 309.00 | 19 309.00 | ||
252 Social security contributions | 7 517.00 | 7 517.00 | ||
264 Total operating expenses | 255 823.00 | 255 823.00 | ||
270 Operating profit | -106 350.00 | -106 350.00 | ||
280 Financial income | 286.00 | 286.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | -107 253.00 | -107 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 970.00 | 126 970.00 | ||
494 Total Fixed Assets (Decreases) | 126 970.00 | 126 970.00 | ||
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