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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PYTHAGORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | PYTHAGORE |
| Siren | 794667154 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 3351 |
| Management number | 2013B01349 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 796.00 | 6 537.00 | 6 259.00 | 12 796.00 |
044 Total Fixed Assets | 12 796.00 | 6 537.00 | 6 259.00 | 12 796.00 |
060 Merchandise inventory | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 16 793.00 | 16 793.00 | 16 793.00 | |
072 Receivables – Other | 2 787.00 | 2 787.00 | 2 787.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 38 861.00 | 38 861.00 | 38 861.00 | |
110 Total Assets | 51 657.00 | 6 537.00 | 45 120.00 | 51 657.00 |
120 Share or Individual Capital | 2 130.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 12 135.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 15 090.00 | |||
164 Advances and down payments received on current orders | 4 100.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 552.00 | |||
172 Other debts | 25 273.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 029.00 | |||
180 Liabilities Total | 45 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 602.00 | 45 533.00 | 34 602.00 | |
218 Production of services sold - France | 31 207.00 | 37 307.00 | 31 207.00 | |
230 Other income | 725.00 | 864.00 | 725.00 | |
232 Total operating income excluding VAT | 66 534.00 | 83 704.00 | 66 534.00 | |
234 Purchases of goods (including customs duties) | 27 681.00 | 25 462.00 | 27 681.00 | |
236 Inventory change (goods) | -1 413.00 | 3 608.00 | -1 413.00 | |
242 Other external expenses | 23 756.00 | 28 244.00 | 23 756.00 | |
243 (including business tax) | 1 828.00 | 1 828.00 | ||
244 Taxes, duties and similar payments | 3 312.00 | 3 691.00 | 3 312.00 | |
250 Staff compensation | 6 029.00 | 8 130.00 | 6 029.00 | |
252 Social security contributions | 4 631.00 | 3 700.00 | 4 631.00 | |
254 Depreciation and amortization | 2 562.00 | 3 171.00 | 2 562.00 | |
262 Other expenses | 180.00 | 188.00 | 180.00 | |
264 Total operating expenses | 66 739.00 | 76 195.00 | 66 739.00 | |
270 Operating profit | -205.00 | 7 509.00 | -205.00 | |
290 Exceptional income | 977.00 | 1 000.00 | 977.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 116.00 | 1 276.00 | 116.00 | |
310 Profit or loss | 612.00 | 7 233.00 | 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 796.00 | 12 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 624.00 | 16 624.00 | ||
378 Amount of deductible VAT on goods and services | 2 007.00 | 2 007.00 | ||
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