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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ETS PITIOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-04-30 | Simplified |
| Name | ETS PITIOT SARL |
| Siren | 338185630 |
| Closing | 2017-04-30 |
| Registry code | 0101 |
| Registration number | 107 |
| Management number | 2010B00733 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 PERONNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 97.00 | 97.00 | 97.00 | |
060 Merchandise inventory | 12 325.00 | 12 325.00 | 12 325.00 | |
068 Receivables – Trade and related accounts | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 6 145.00 | 6 145.00 | 6 145.00 | |
084 Cash | 64 234.00 | 64 234.00 | 64 234.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 84 602.00 | 84 602.00 | 84 602.00 | |
110 Total Assets | 84 700.00 | 84 700.00 | 84 700.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 717.00 | |||
136 Profit for the Year | 5 575.00 | |||
142 Total Equity - Total I | 37 677.00 | |||
166 Suppliers and related accounts | 6 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 40 992.00 | |||
176 Total debts | 47 022.00 | |||
180 Liabilities Total | 84 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 482.00 | 95 482.00 | ||
218 Production of services sold - France | 106 996.00 | 106 996.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 202 823.00 | 202 823.00 | ||
234 Purchases of goods (including customs duties) | 60 882.00 | 60 882.00 | ||
236 Inventory change (goods) | 389.00 | 389.00 | ||
242 Other external expenses | 46 923.00 | 46 923.00 | ||
243 (including business tax) | 3 125.00 | 3 125.00 | ||
244 Taxes, duties and similar payments | 4 684.00 | 4 684.00 | ||
250 Staff compensation | 75 320.00 | 75 320.00 | ||
252 Social security contributions | 6 648.00 | 6 648.00 | ||
262 Other expenses | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 196 326.00 | 196 326.00 | ||
270 Operating profit | 6 497.00 | 6 497.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 5 575.00 | 5 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 86.00 | 86.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 165.00 | 38 165.00 | ||
378 Amount of deductible VAT on goods and services | 19 937.00 | 19 937.00 | ||
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