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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : FRANCE PILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | FRANCE PILES |
| Siren | 334817764 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 11764 |
| Management number | 2012B01408 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 509.00 | 9 273.00 | 3 235.00 | 12 509.00 |
040 Financial Assets | 226.00 | 226.00 | 226.00 | |
044 Total Fixed Assets | 12 734.00 | 9 273.00 | 3 461.00 | 12 734.00 |
060 Merchandise inventory | 85 446.00 | 85 446.00 | 85 446.00 | |
068 Receivables – Trade and related accounts | 60 168.00 | 3 619.00 | 56 549.00 | 60 168.00 |
072 Receivables – Other | 7 180.00 | 7 180.00 | 7 180.00 | |
084 Cash | 69 488.00 | 69 488.00 | 69 488.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 223 226.00 | 3 619.00 | 219 607.00 | 223 226.00 |
110 Total Assets | 235 961.00 | 12 893.00 | 223 068.00 | 235 961.00 |
120 Share or Individual Capital | 108 140.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 93 250.00 | |||
136 Profit for the Year | -4 908.00 | |||
142 Total Equity - Total I | 201 982.00 | |||
166 Suppliers and related accounts | 15 165.00 | |||
172 Other debts | 5 921.00 | |||
176 Total debts | 21 086.00 | |||
180 Liabilities Total | 223 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 091.00 | 182 091.00 | ||
218 Production of services sold - France | 33 961.00 | 33 961.00 | ||
230 Other income | 4 873.00 | 4 873.00 | ||
232 Total operating income excluding VAT | 220 926.00 | 220 926.00 | ||
234 Purchases of goods (including customs duties) | 151 893.00 | 151 893.00 | ||
236 Inventory change (goods) | 13 370.00 | 13 370.00 | ||
242 Other external expenses | 56 027.00 | 56 027.00 | ||
243 (including business tax) | -22 151.00 | -22 151.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
262 Other expenses | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 226 580.00 | 226 580.00 | ||
270 Operating profit | -5 654.00 | -5 654.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | -866.00 | -866.00 | ||
310 Profit or loss | -4 908.00 | -4 908.00 | ||
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