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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : EURL PINTO ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | EURL PINTO ALEXANDRE |
| Siren | 490435971 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 5516 |
| Management number | 2006B00191 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 21 806.00 | 806.00 | 21 000.00 | 21 806.00 |
028 Tangible Assets | 108 118.00 | 78 572.00 | 29 546.00 | 108 118.00 |
040 Financial Assets | 1 743.00 | 1 743.00 | 1 743.00 | |
044 Total Fixed Assets | 156 166.00 | 79 377.00 | 76 789.00 | 156 166.00 |
050 Raw materials, supplies, in progress | 97 475.00 | 97 475.00 | 97 475.00 | |
068 Receivables – Trade and related accounts | 176 247.00 | 2 455.00 | 173 792.00 | 176 247.00 |
072 Receivables – Other | 27 105.00 | 27 105.00 | 27 105.00 | |
084 Cash | 4 985.00 | 4 985.00 | 4 985.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 306 392.00 | 2 455.00 | 303 937.00 | 306 392.00 |
110 Total Assets | 462 558.00 | 81 832.00 | 380 725.00 | 462 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 98 996.00 | |||
136 Profit for the Year | 20 786.00 | |||
142 Total Equity - Total I | 125 282.00 | |||
156 Loans and similar debts | 29 878.00 | |||
166 Suppliers and related accounts | 113 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 532.00 | |||
172 Other debts | 112 490.00 | |||
176 Total debts | 255 443.00 | |||
180 Liabilities Total | 380 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 637.00 | |||
195 Of which payables due in more than one year | 23 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 937 403.00 | 937 403.00 | ||
222 Inventory production | 46 800.00 | 46 800.00 | ||
230 Other income | 17 520.00 | 17 520.00 | ||
232 Total operating income excluding VAT | 1 003 423.00 | 1 003 423.00 | ||
234 Purchases of goods (including customs duties) | 1 600.00 | 1 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 996.00 | 138 996.00 | ||
240 Inventory changes (raw materials and supplies) | -2 907.00 | -2 907.00 | ||
242 Other external expenses | 515 763.00 | 515 763.00 | ||
243 (including business tax) | 1 509.00 | 1 509.00 | ||
244 Taxes, duties and similar payments | 2 600.00 | 2 600.00 | ||
250 Staff compensation | 272 201.00 | 272 201.00 | ||
252 Social security contributions | 37 471.00 | 37 471.00 | ||
254 Depreciation and amortization | 10 174.00 | 10 174.00 | ||
256 Provisions | 2 455.00 | 2 455.00 | ||
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 978 885.00 | 978 885.00 | ||
270 Operating profit | 24 538.00 | 24 538.00 | ||
294 Financial expenses | 2 252.00 | 2 252.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 20 786.00 | 20 786.00 | ||
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