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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PUB DE L ' EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | PUB DE L ' EUROPE |
| Siren | 381863133 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 15671 |
| Management number | 1991B01140 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
028 Tangible Assets | 13 356.00 | 13 312.00 | 44.00 | 13 356.00 |
040 Financial Assets | 9 985.00 | 9 985.00 | 9 985.00 | |
044 Total Fixed Assets | 96 516.00 | 13 312.00 | 83 205.00 | 96 516.00 |
060 Merchandise inventory | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 10 215.00 | 10 215.00 | 10 215.00 | |
110 Total Assets | 106 731.00 | 13 312.00 | 93 419.00 | 106 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 749.00 | |||
136 Profit for the Year | -19 635.00 | |||
142 Total Equity - Total I | 59 499.00 | |||
166 Suppliers and related accounts | 33 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 33 921.00 | |||
180 Liabilities Total | 93 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 984.00 | 50 674.00 | 46 984.00 | |
232 Total operating income excluding VAT | 46 984.00 | 50 674.00 | 46 984.00 | |
234 Purchases of goods (including customs duties) | 7 616.00 | 8 837.00 | 7 616.00 | |
236 Inventory change (goods) | 42.00 | -49.00 | 42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152.00 | -31.00 | 152.00 | |
242 Other external expenses | 50 522.00 | 45 488.00 | 50 522.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 2 093.00 | 1 787.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 165.00 | 1 000.00 | 4 165.00 | |
252 Social security contributions | 1 566.00 | 1 195.00 | 1 566.00 | |
254 Depreciation and amortization | 118.00 | 229.00 | 118.00 | |
264 Total operating expenses | 65 968.00 | 58 762.00 | 65 968.00 | |
270 Operating profit | -18 984.00 | -8 088.00 | -18 984.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 475.00 | 539.00 | 475.00 | |
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -19 635.00 | -8 625.00 | -19 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 516.00 | 96 516.00 | ||
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