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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : PETIT POIS ET CLAFOUTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| Name | PETIT POIS ET CLAFOUTIS |
| Siren | 790943963 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9791 |
| Management number | 2013B00367 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 25 242.00 | 13 935.00 | 11 306.00 | 25 242.00 |
040 Financial Assets | 1 682.00 | 1 682.00 | 1 682.00 | |
044 Total Fixed Assets | 60 924.00 | 13 935.00 | 46 988.00 | 60 924.00 |
050 Raw materials, supplies, in progress | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 938.00 | 938.00 | 938.00 | |
110 Total Assets | 61 862.00 | 13 935.00 | 47 926.00 | 61 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 576.00 | |||
136 Profit for the Year | 6 884.00 | |||
142 Total Equity - Total I | 5 307.00 | |||
156 Loans and similar debts | 23 535.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 484.00 | |||
172 Other debts | 16 523.00 | |||
176 Total debts | 42 619.00 | |||
180 Liabilities Total | 47 926.00 | |||
195 Of which payables due in more than one year | 15 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 506.00 | 52 506.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 52 566.00 | 52 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 946.00 | 16 946.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 21 787.00 | 21 787.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 3 642.00 | 3 642.00 | ||
264 Total operating expenses | 44 306.00 | 44 306.00 | ||
270 Operating profit | 8 260.00 | 8 260.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 6 884.00 | 6 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 924.00 | 60 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 251.00 | 5 251.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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