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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : PIXIFLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | PIXIFLORA |
| Siren | 801781998 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14644 |
| Management number | 2014B03156 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 53 798.00 | 20 052.00 | 33 746.00 | 53 798.00 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 155 697.00 | 20 052.00 | 135 646.00 | 155 697.00 |
050 Raw materials, supplies, in progress | 43 580.00 | 43 580.00 | 43 580.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
080 Sellable securities | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 7 201.00 | 7 201.00 | 7 201.00 | |
096 Total Current Assets + Prepaid Expenses | 54 587.00 | 54 587.00 | 54 587.00 | |
110 Total Assets | 210 284.00 | 20 052.00 | 190 232.00 | 210 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 001.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 3 641.00 | |||
156 Loans and similar debts | 55 251.00 | |||
166 Suppliers and related accounts | 10 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 196.00 | |||
172 Other debts | 120 812.00 | |||
176 Total debts | 186 591.00 | |||
180 Liabilities Total | 190 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 333.00 | 133 333.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 133 352.00 | 133 352.00 | ||
234 Purchases of goods (including customs duties) | 38 791.00 | 38 791.00 | ||
236 Inventory change (goods) | -1 760.00 | -1 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 505.00 | 1 505.00 | ||
242 Other external expenses | 42 142.00 | 42 142.00 | ||
243 (including business tax) | -1 991.00 | -1 991.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 30 049.00 | 30 049.00 | ||
252 Social security contributions | 8 686.00 | 8 686.00 | ||
254 Depreciation and amortization | 7 817.00 | 7 817.00 | ||
264 Total operating expenses | 127 773.00 | 127 773.00 | ||
270 Operating profit | 5 579.00 | 5 579.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 3 078.00 | 3 078.00 | ||
300 Exceptional expenses | 1 855.00 | 1 855.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 697.00 | 155 697.00 | ||
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