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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PETIT POIR POIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PETIT POIR POIR |
| Siren | 823330808 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4155 |
| Management number | 2016B01317 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 815.00 | 1 218.00 | 9 597.00 | 10 815.00 |
044 Total Fixed Assets | 10 815.00 | 1 218.00 | 9 597.00 | 10 815.00 |
060 Merchandise inventory | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 853.00 | 4 853.00 | 4 853.00 | |
096 Total Current Assets + Prepaid Expenses | 8 884.00 | 8 884.00 | 8 884.00 | |
110 Total Assets | 19 699.00 | 1 218.00 | 18 481.00 | 19 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 2 278.00 | |||
156 Loans and similar debts | 8 977.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 448.00 | |||
176 Total debts | 16 204.00 | |||
180 Liabilities Total | 18 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 270.00 | 74 270.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 272.00 | 74 272.00 | ||
234 Purchases of goods (including customs duties) | 32 088.00 | 32 088.00 | ||
236 Inventory change (goods) | -3 890.00 | -3 890.00 | ||
242 Other external expenses | 31 010.00 | 31 010.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 409.00 | 71 409.00 | ||
270 Operating profit | 2 863.00 | 2 863.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 278.00 | 1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 815.00 | 10 815.00 | ||
492 Total Fixed Assets (Increases) | 10 815.00 | 10 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 468.00 | 7 468.00 | ||
378 Amount of deductible VAT on goods and services | 4 678.00 | 4 678.00 | ||
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