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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : PASCAL LANDRY - TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | PASCAL LANDRY - TRAITEUR |
| Siren | 384456380 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 4710 |
| Management number | 1992B00063 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Azur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 134.00 | 42 488.00 | 17 646.00 | 60 134.00 |
040 Financial Assets | 3 023.00 | 3 023.00 | 3 023.00 | |
044 Total Fixed Assets | 63 157.00 | 42 488.00 | 20 669.00 | 63 157.00 |
060 Merchandise inventory | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 18 622.00 | 18 622.00 | 18 622.00 | |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 147 480.00 | 147 480.00 | 147 480.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 174 299.00 | 174 299.00 | 174 299.00 | |
110 Total Assets | 237 456.00 | 42 488.00 | 194 968.00 | 237 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 183.00 | |||
136 Profit for the Year | 33 484.00 | |||
142 Total Equity - Total I | 156 052.00 | |||
166 Suppliers and related accounts | 14 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 23 981.00 | |||
176 Total debts | 38 916.00 | |||
180 Liabilities Total | 194 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 030.00 | 215 030.00 | ||
218 Production of services sold - France | 2 029.00 | 2 029.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 217 108.00 | 217 108.00 | ||
234 Purchases of goods (including customs duties) | 61 397.00 | 61 397.00 | ||
236 Inventory change (goods) | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 52 363.00 | 52 363.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 41 265.00 | 41 265.00 | ||
252 Social security contributions | 14 210.00 | 14 210.00 | ||
254 Depreciation and amortization | 7 406.00 | 7 406.00 | ||
262 Other expenses | 3 306.00 | 3 306.00 | ||
264 Total operating expenses | 183 239.00 | 183 239.00 | ||
270 Operating profit | 33 868.00 | 33 868.00 | ||
280 Financial income | 4 727.00 | 4 727.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 4 510.00 | 4 510.00 | ||
310 Profit or loss | 33 484.00 | 33 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 60 457.00 | 60 457.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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