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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2018-01-31 | Simplified |
| 2017-06-07 | Public | 2017-01-31 | Simplified |
| Name | PITTI |
| Siren | 331925669 |
| Closing | 2018-01-31 |
| Registry code | 0605 |
| Registration number | 9837 |
| Management number | 1985B00163 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 283 408.00 | 283 408.00 | 283 408.00 | |
096 Total Current Assets + Prepaid Expenses | 353 408.00 | 353 408.00 | 353 408.00 | |
110 Total Assets | 353 408.00 | 353 408.00 | 353 408.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 271 677.00 | |||
136 Profit for the Year | -10 674.00 | |||
142 Total Equity - Total I | 269 388.00 | |||
156 Loans and similar debts | 37 181.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 561.00 | |||
172 Other debts | 46 561.00 | |||
176 Total debts | 84 020.00 | |||
180 Liabilities Total | 353 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 942.00 | |||
230 Other income | 176.00 | |||
232 Total operating income excluding VAT | 411 118.00 | |||
234 Purchases of goods (including customs duties) | 179 382.00 | |||
236 Inventory change (goods) | 63 837.00 | |||
242 Other external expenses | 4 556.00 | 89 033.00 | 4 556.00 | |
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 4 200.00 | 1 387.00 | |
250 Staff compensation | 244 021.00 | |||
252 Social security contributions | 364.00 | 38 410.00 | 364.00 | |
254 Depreciation and amortization | 3 094.00 | |||
262 Other expenses | 229.00 | |||
264 Total operating expenses | 6 307.00 | 622 207.00 | 6 307.00 | |
270 Operating profit | -6 307.00 | -211 088.00 | -6 307.00 | |
290 Exceptional income | 1 181.00 | 646 649.00 | 1 181.00 | |
294 Financial expenses | 1 029.00 | 1 518.00 | 1 029.00 | |
300 Exceptional expenses | 4 519.00 | 179 799.00 | 4 519.00 | |
306 Income tax's | 76 292.00 | |||
310 Profit or loss | -10 674.00 | 177 951.00 | -10 674.00 | |
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