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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PEPPER BORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PEPPER BORD |
| Siren | 489938043 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3554 |
| Management number | 2014B00422 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 503.00 | 1 503.00 | 1 503.00 | |
BJ TOTAL (I) | 1 503.00 | 1 503.00 | 1 503.00 | |
BT Goods | 6 204.00 | 6 204.00 | 6 204.00 | |
BX Customers and related accounts | 2 338.00 | 2 338.00 | 2 338.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 34 754.00 | 34 754.00 | 34 754.00 | |
CH Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
CJ TOTAL (II) | 45 834.00 | 45 834.00 | 45 834.00 | |
CO Grand total (0 to V) | 47 338.00 | 1 503.00 | 45 834.00 | 47 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 418.00 | 3 129.00 | 1 418.00 | |
DL TOTAL (I) | 6 918.00 | 8 629.00 | 6 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 584.00 | 44 885.00 | 36 584.00 | |
DX Trade payables and related accounts | 1 116.00 | 1 092.00 | 1 116.00 | |
DY Tax and social security liabilities | 1 215.00 | 2 526.00 | 1 215.00 | |
EC TOTAL (IV) | 38 915.00 | 48 503.00 | 38 915.00 | |
EE Grand total (I to V) | 45 834.00 | 57 132.00 | 45 834.00 | |
EG Accrued income and payables due within one year | 38 915.00 | 48 503.00 | 38 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 565.00 | |||
FJ Net sales | 15 565.00 | |||
FR Total operating income (I) | 15 565.00 | |||
FW Other purchases and external expenses | 5 461.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
FZ Social Security Contributions | 7 977.00 | |||
GF Total Operating Expenses (II) | 14 146.00 | |||
GG - OPERATING RESULT (I - II) | 1 418.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 565.00 | 23 027.00 | 15 565.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 146.00 | 19 898.00 | 14 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 418.00 | 3 129.00 | 1 418.00 | |
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