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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LES PITCHOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2019-07-11 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| Name | LES PITCHOUNES |
| Siren | 799911961 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 7158 |
| Management number | 2014B00188 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 328.00 | 11 521.00 | 3 807.00 | 15 328.00 |
044 Total Fixed Assets | 15 328.00 | 11 521.00 | 3 807.00 | 15 328.00 |
050 Raw materials, supplies, in progress | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 5 260.00 | 5 260.00 | 5 260.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 5 967.00 | 5 967.00 | 5 967.00 | |
110 Total Assets | 21 295.00 | 11 521.00 | 9 774.00 | 21 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 709.00 | |||
136 Profit for the Year | 3 856.00 | |||
142 Total Equity - Total I | 7 564.00 | |||
156 Loans and similar debts | 1 180.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 9 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 020.00 | 30 020.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 30 020.00 | 30 020.00 | ||
234 Purchases of goods (including customs duties) | 7 201.00 | 7 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
240 Inventory changes (raw materials and supplies) | -11.00 | -11.00 | ||
242 Other external expenses | 7 282.00 | 7 282.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 6 155.00 | 6 155.00 | ||
254 Depreciation and amortization | 3 066.00 | 3 066.00 | ||
264 Total operating expenses | 25 079.00 | 25 079.00 | ||
270 Operating profit | 4 941.00 | 4 941.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 856.00 | 3 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 868.00 | 1 868.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 328.00 | 15 328.00 | ||
492 Total Fixed Assets (Increases) | 2 868.00 | 2 868.00 | ||
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