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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : EURL PITOIS CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | EURL PITOIS CHRISTIAN |
| Siren | 528470776 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 7703 |
| Management number | 2010B01033 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | SAINTE MARIE DE RE (17740) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 25 316.00 | 16 795.00 | 8 521.00 | 25 316.00 |
044 Total Fixed Assets | 26 316.00 | 17 795.00 | 8 521.00 | 26 316.00 |
050 Raw materials, supplies, in progress | 15 547.00 | 15 547.00 | 15 547.00 | |
068 Receivables – Trade and related accounts | 26 660.00 | 26 660.00 | 26 660.00 | |
072 Receivables – Other | 34 272.00 | 34 272.00 | 34 272.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 76 842.00 | 76 842.00 | 76 842.00 | |
110 Total Assets | 103 158.00 | 17 795.00 | 85 363.00 | 103 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 974.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 3 233.00 | |||
156 Loans and similar debts | 6 542.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 73 440.00 | |||
176 Total debts | 82 130.00 | |||
180 Liabilities Total | 85 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 835.00 | 20 472.00 | 22 835.00 | |
218 Production of services sold - France | 103 189.00 | 127 483.00 | 103 189.00 | |
226 Operating subsidies received | 1 000.00 | 1 400.00 | 1 000.00 | |
230 Other income | 7 427.00 | 6 381.00 | 7 427.00 | |
232 Total operating income excluding VAT | 134 451.00 | 155 736.00 | 134 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 461.00 | 8 692.00 | 21 461.00 | |
240 Inventory changes (raw materials and supplies) | -15 547.00 | -2 308.00 | -15 547.00 | |
242 Other external expenses | 31 997.00 | 34 137.00 | 31 997.00 | |
244 Taxes, duties and similar payments | 5 595.00 | 2 154.00 | 5 595.00 | |
250 Staff compensation | 60 124.00 | 80 632.00 | 60 124.00 | |
252 Social security contributions | 27 750.00 | 29 298.00 | 27 750.00 | |
254 Depreciation and amortization | 3 059.00 | 3 103.00 | 3 059.00 | |
264 Total operating expenses | 134 439.00 | 155 709.00 | 134 439.00 | |
270 Operating profit | 11.00 | 27.00 | 11.00 | |
290 Exceptional income | 156.00 | 25.00 | 156.00 | |
300 Exceptional expenses | 9.00 | 49.00 | 9.00 | |
306 Income tax's | -35.00 | |||
310 Profit or loss | 159.00 | 38.00 | 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 25 857.00 | 25 857.00 | ||
492 Total Fixed Assets (Increases) | 459.00 | 459.00 | ||
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