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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : LES PIMENTS ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | LES PIMENTS ROUGES |
| Siren | 815216684 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 248 |
| Management number | 2016B00041 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 449.00 | 2 377.00 | 18 072.00 | 20 449.00 |
044 Total Fixed Assets | 20 449.00 | 2 377.00 | 18 072.00 | 20 449.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 44 177.00 | 44 177.00 | 44 177.00 | |
084 Cash | 14 990.00 | 14 990.00 | 14 990.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 59 969.00 | 59 969.00 | 59 969.00 | |
110 Total Assets | 80 418.00 | 2 377.00 | 78 041.00 | 80 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 624.00 | |||
142 Total Equity - Total I | 43 624.00 | |||
166 Suppliers and related accounts | 7 057.00 | |||
172 Other debts | 27 360.00 | |||
176 Total debts | 34 417.00 | |||
180 Liabilities Total | 78 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 339.00 | 118 339.00 | ||
214 Production of goods sold - France | 120 376.00 | 120 376.00 | ||
226 Operating subsidies received | 201.00 | 201.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 238 921.00 | 238 921.00 | ||
234 Purchases of goods (including customs duties) | 57 848.00 | 57 848.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 175.00 | 63 175.00 | ||
242 Other external expenses | 28 859.00 | 28 859.00 | ||
250 Staff compensation | 33 296.00 | 33 296.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 186 888.00 | 186 888.00 | ||
270 Operating profit | 52 033.00 | 52 033.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 9 388.00 | 9 388.00 | ||
310 Profit or loss | 42 624.00 | 42 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 493.00 | 16 493.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 956.00 | 3 956.00 | ||
492 Total Fixed Assets (Increases) | 20 449.00 | 20 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 632.00 | 8 632.00 | ||
378 Amount of deductible VAT on goods and services | 4 727.00 | 4 727.00 | ||
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