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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : LA PITCHOULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | LA PITCHOULINE |
| Siren | 814955274 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001483 |
| Management number | 2015B02121 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30740 LE CAILAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 671.00 | 26 671.00 | 26 671.00 | |
028 Tangible Assets | 23 052.00 | 6 961.00 | 16 091.00 | 23 052.00 |
044 Total Fixed Assets | 49 723.00 | 6 961.00 | 42 762.00 | 49 723.00 |
060 Merchandise inventory | 1 012.00 | 1 012.00 | 1 012.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 6 917.00 | 6 917.00 | 6 917.00 | |
110 Total Assets | 56 640.00 | 6 961.00 | 49 679.00 | 56 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 2 019.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 351.00 | |||
172 Other debts | 44 498.00 | |||
176 Total debts | 47 660.00 | |||
180 Liabilities Total | 49 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 870.00 | 67 870.00 | ||
224 Capitalized production | 3 450.00 | 3 450.00 | ||
226 Operating subsidies received | 897.00 | 897.00 | ||
232 Total operating income excluding VAT | 72 217.00 | 72 217.00 | ||
234 Purchases of goods (including customs duties) | 27 130.00 | 27 130.00 | ||
236 Inventory change (goods) | -1 012.00 | -1 012.00 | ||
242 Other external expenses | 29 974.00 | 29 974.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 16 864.00 | 16 864.00 | ||
252 Social security contributions | 3 122.00 | 3 122.00 | ||
254 Depreciation and amortization | 6 961.00 | 6 961.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 84 695.00 | 84 695.00 | ||
270 Operating profit | -12 479.00 | -12 479.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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