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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LES PEAUX D EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LES PEAUX D EPICES |
| Siren | 530705359 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2953 |
| Management number | 2011B00102 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 95 555.00 | 62 852.00 | 32 703.00 | 95 555.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 100 755.00 | 65 052.00 | 35 703.00 | 100 755.00 |
050 Raw materials, supplies, in progress | -726.00 | -726.00 | -726.00 | |
060 Merchandise inventory | 5 853.00 | 5 853.00 | 5 853.00 | |
064 Advances and down payments on orders | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 13 777.00 | 13 777.00 | 13 777.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 20 997.00 | 20 997.00 | 20 997.00 | |
110 Total Assets | 121 752.00 | 65 052.00 | 56 700.00 | 121 752.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 065.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 21 915.00 | |||
156 Loans and similar debts | 670.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 914.00 | |||
172 Other debts | 33 747.00 | |||
176 Total debts | 34 785.00 | |||
180 Liabilities Total | 56 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 837.00 | 64 837.00 | ||
226 Operating subsidies received | 650.00 | 650.00 | ||
230 Other income | 1 890.00 | 1 890.00 | ||
232 Total operating income excluding VAT | 67 377.00 | 67 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 316.00 | 5 316.00 | ||
240 Inventory changes (raw materials and supplies) | 726.00 | 726.00 | ||
242 Other external expenses | 33 763.00 | 33 763.00 | ||
243 (including business tax) | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 2 378.00 | 2 378.00 | ||
24B (including equipment leasing) | 4 188.00 | 4 188.00 | ||
250 Staff compensation | 13 357.00 | 13 357.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 9 284.00 | 9 284.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 66 397.00 | 66 397.00 | ||
270 Operating profit | 980.00 | 980.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
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