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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : PIONNIER MORIS Maud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | PIONNIER MORIS Maud |
| Siren | 382857670 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 331 |
| Management number | 2007A00026 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 NOGENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 906.00 | 1 449.00 | 7 457.00 | 8 906.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 9 376.00 | 1 449.00 | 7 927.00 | 9 376.00 |
050 Raw materials, supplies, in progress | 2 909.00 | 2 909.00 | 2 909.00 | |
060 Merchandise inventory | 7 307.00 | 7 307.00 | 7 307.00 | |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 18 526.00 | 18 526.00 | 18 526.00 | |
110 Total Assets | 27 902.00 | 1 449.00 | 26 453.00 | 27 902.00 |
120 Share or Individual Capital | 1 862.00 | |||
136 Profit for the Year | -6 641.00 | |||
142 Total Equity - Total I | -4 779.00 | |||
156 Loans and similar debts | 19 421.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
172 Other debts | 8 650.00 | |||
176 Total debts | 31 233.00 | |||
180 Liabilities Total | 26 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 800.00 | |||
195 Of which payables due in more than one year | 13 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 455.00 | 6 455.00 | ||
210 Sales of goods - France | 6 455.00 | 6 455.00 | ||
217 Production of services sold - Export | 41 538.00 | 41 538.00 | ||
218 Production of services sold - France | 41 538.00 | 41 538.00 | ||
230 Other income | 1 624.00 | 1 624.00 | ||
232 Total operating income excluding VAT | 49 617.00 | 49 617.00 | ||
234 Purchases of goods (including customs duties) | 4 920.00 | 4 920.00 | ||
236 Inventory change (goods) | -1 366.00 | -1 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 325.00 | 5 325.00 | ||
240 Inventory changes (raw materials and supplies) | -1 155.00 | -1 155.00 | ||
242 Other external expenses | 26 091.00 | 26 091.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 17 459.00 | 17 459.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 55 097.00 | 55 097.00 | ||
270 Operating profit | -5 480.00 | -5 480.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 7 020.00 | 7 020.00 | ||
306 Income tax's | -77.00 | -77.00 | ||
310 Profit or loss | -6 641.00 | -6 641.00 | ||
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