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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PEPPER PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-10-11 | Public | 2018-06-30 | Complete |
| Name | PEPPER PARTNER |
| Siren | 830410528 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 39450 |
| Management number | 2017B05788 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 902.00 | 449.00 | 2 453.00 | 2 902.00 |
BJ TOTAL (I) | 2 902.00 | 449.00 | 2 453.00 | 2 902.00 |
BV Advances and down payments on orders | 3 225.00 | 3 225.00 | 3 225.00 | |
BX Customers and related accounts | 24 127.00 | 24 127.00 | 24 127.00 | |
BZ Other receivables | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 56 490.00 | 56 490.00 | 56 490.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 85 175.00 | 85 175.00 | 85 175.00 | |
CO Grand total (0 to V) | 88 077.00 | 449.00 | 87 628.00 | 88 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 131.00 | 11 131.00 | ||
DL TOTAL (I) | 12 131.00 | 12 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 069.00 | 23 069.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 52 187.00 | 52 187.00 | ||
EC TOTAL (IV) | 75 497.00 | 75 497.00 | ||
EE Grand total (I to V) | 87 628.00 | 87 628.00 | ||
EI Including equity loans | 23 069.00 | 23 069.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 486.00 | 164 486.00 | 164 486.00 | |
FJ Net sales | 164 486.00 | 164 486.00 | 164 486.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 164 487.00 | |||
FW Other purchases and external expenses | 37 042.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
FY Salaries and Wages | 88 339.00 | |||
FZ Social Security Contributions | 25 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 449.00 | |||
GF Total Operating Expenses (II) | 151 566.00 | |||
GG - OPERATING RESULT (I - II) | 12 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 790.00 | 1 790.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 487.00 | 164 487.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 356.00 | 153 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 131.00 | 11 131.00 | ||
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