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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : PIXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | PIXIE |
| Siren | 539448316 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1935 |
| Management number | 2012B00176 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 22 593.00 | 18 659.00 | 3 933.00 | 22 593.00 |
028 Tangible Assets | 17 586.00 | 7 942.00 | 9 644.00 | 17 586.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 345 178.00 | 26 601.00 | 318 578.00 | 345 178.00 |
060 Merchandise inventory | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 6 258.00 | 6 258.00 | 6 258.00 | |
096 Total Current Assets + Prepaid Expenses | 12 211.00 | 12 211.00 | 12 211.00 | |
110 Total Assets | 357 389.00 | 26 601.00 | 330 789.00 | 357 389.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 668.00 | |||
136 Profit for the Year | 15 669.00 | |||
142 Total Equity - Total I | 80 337.00 | |||
156 Loans and similar debts | 88 733.00 | |||
166 Suppliers and related accounts | 38 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 258.00 | |||
172 Other debts | 123 009.00 | |||
176 Total debts | 250 452.00 | |||
180 Liabilities Total | 330 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 729.00 | 221 796.00 | 188 729.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 188 732.00 | 221 796.00 | 188 732.00 | |
234 Purchases of goods (including customs duties) | 61 712.00 | 78 801.00 | 61 712.00 | |
236 Inventory change (goods) | -284.00 | 4 248.00 | -284.00 | |
242 Other external expenses | 47 331.00 | 75 238.00 | 47 331.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 7 103.00 | 1 890.00 | |
250 Staff compensation | 40 360.00 | 416.00 | 40 360.00 | |
252 Social security contributions | 9 430.00 | 985.00 | 9 430.00 | |
254 Depreciation and amortization | 5 600.00 | 5 572.00 | 5 600.00 | |
262 Other expenses | 836.00 | 824.00 | 836.00 | |
264 Total operating expenses | 166 875.00 | 173 187.00 | 166 875.00 | |
270 Operating profit | 21 857.00 | 48 609.00 | 21 857.00 | |
280 Financial income | 226.00 | 226.00 | ||
294 Financial expenses | 4 073.00 | 5 839.00 | 4 073.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 323.00 | 7 268.00 | 2 323.00 | |
310 Profit or loss | 15 669.00 | 35 502.00 | 15 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 178.00 | 345 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 762.00 | 22 762.00 | ||
378 Amount of deductible VAT on goods and services | 11 741.00 | 11 741.00 | ||
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