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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LES PITCHOUN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | LES PITCHOUN'S |
| Siren | 808526990 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 11241 |
| Management number | 2014B01389 |
| Activity code | 8891A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 175.00 | 2 550.00 | 5 624.00 | 8 175.00 |
028 Tangible Assets | 34 808.00 | 5 452.00 | 29 355.00 | 34 808.00 |
040 Financial Assets | 5 073.00 | 5 073.00 | 5 073.00 | |
044 Total Fixed Assets | 48 056.00 | 8 003.00 | 40 052.00 | 48 056.00 |
084 Cash | 48 806.00 | 48 806.00 | 48 806.00 | |
096 Total Current Assets + Prepaid Expenses | 48 806.00 | 48 806.00 | 48 806.00 | |
110 Total Assets | 96 863.00 | 8 003.00 | 88 859.00 | 96 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 094.00 | |||
136 Profit for the Year | 29 001.00 | |||
142 Total Equity - Total I | 30 906.00 | |||
156 Loans and similar debts | 33 477.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 495.00 | |||
172 Other debts | 23 222.00 | |||
176 Total debts | 57 952.00 | |||
180 Liabilities Total | 88 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448.00 | |||
195 Of which payables due in more than one year | 27 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 925.00 | 123 925.00 | ||
230 Other income | 1 109.00 | 1 109.00 | ||
232 Total operating income excluding VAT | 125 034.00 | 125 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 38 909.00 | 38 909.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 43 328.00 | 43 328.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 5 677.00 | 5 677.00 | ||
264 Total operating expenses | 91 112.00 | 91 112.00 | ||
270 Operating profit | 33 922.00 | 33 922.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
306 Income tax's | 3 979.00 | 3 979.00 | ||
310 Profit or loss | 29 001.00 | 29 001.00 | ||
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