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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PETER & WOLFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | PETER & WOLFS |
| Siren | 525046801 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52088 |
| Management number | 2010B06395 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 825.00 | 7 783.00 | 16 042.00 | 23 825.00 |
044 Total Fixed Assets | 23 825.00 | 7 783.00 | 16 042.00 | 23 825.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 29 036.00 | 29 036.00 | 29 036.00 | |
096 Total Current Assets + Prepaid Expenses | 29 372.00 | 29 372.00 | 29 372.00 | |
110 Total Assets | 53 197.00 | 7 783.00 | 45 413.00 | 53 197.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 053.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 33 012.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 11 285.00 | |||
176 Total debts | 12 401.00 | |||
180 Liabilities Total | 45 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 184.00 | 66 184.00 | ||
232 Total operating income excluding VAT | 66 184.00 | 66 184.00 | ||
242 Other external expenses | 39 233.00 | 39 233.00 | ||
243 (including business tax) | -4 221.00 | -4 221.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 10 367.00 | 10 367.00 | ||
254 Depreciation and amortization | 3 671.00 | 3 671.00 | ||
264 Total operating expenses | 63 692.00 | 63 692.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
300 Exceptional expenses | 11 833.00 | 11 833.00 | ||
310 Profit or loss | 1 660.00 | 1 660.00 | ||
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