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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : LES PISTOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | LES PISTOLES |
| Siren | 492544929 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19633 |
| Management number | 2006B03442 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 40 711.00 | 38 783.00 | 1 928.00 | 40 711.00 |
044 Total Fixed Assets | 76 711.00 | 38 783.00 | 37 928.00 | 76 711.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 110 779.00 | 110 779.00 | 110 779.00 | |
096 Total Current Assets + Prepaid Expenses | 112 142.00 | 112 142.00 | 112 142.00 | |
110 Total Assets | 188 853.00 | 38 783.00 | 150 070.00 | 188 853.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 73 750.00 | |||
134 Retained Earnings | -44 744.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | 35 267.00 | |||
156 Loans and similar debts | 827.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 114 804.00 | |||
176 Total debts | 114 804.00 | |||
180 Liabilities Total | 150 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 369.00 | 100 369.00 | ||
232 Total operating income excluding VAT | 100 369.00 | 100 369.00 | ||
234 Purchases of goods (including customs duties) | 46 895.00 | 46 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
240 Inventory changes (raw materials and supplies) | 152.00 | 152.00 | ||
242 Other external expenses | 26 622.00 | 26 622.00 | ||
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 3 346.00 | 3 346.00 | ||
250 Staff compensation | 16 557.00 | 16 557.00 | ||
252 Social security contributions | 3 061.00 | 3 061.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 95 776.00 | 95 776.00 | ||
270 Operating profit | 4 593.00 | 4 593.00 | ||
294 Financial expenses | 57 862.00 | 57 862.00 | ||
306 Income tax's | -348.00 | -348.00 | ||
310 Profit or loss | 4 941.00 | 4 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 711.00 | 76 711.00 | ||
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