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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PF PETTE OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | PF PETTE OPTICIEN |
| Siren | 398738286 |
| Closing | 2015-09-30 |
| Registry code | 8501 |
| Registration number | 189 |
| Management number | 2015B01013 |
| Activity code | 4778A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 35 784.00 | 35 784.00 | 35 784.00 | |
080 Sellable securities | 71 700.00 | 71 700.00 | 71 700.00 | |
084 Cash | 66 006.00 | 66 006.00 | 66 006.00 | |
096 Total Current Assets + Prepaid Expenses | 174 089.00 | 174 089.00 | 174 089.00 | |
110 Total Assets | 174 089.00 | 174 089.00 | 174 089.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 279.00 | |||
134 Retained Earnings | 112 196.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | 147 150.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
172 Other debts | 23 452.00 | |||
176 Total debts | 26 939.00 | |||
180 Liabilities Total | 174 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 803.00 | |||
232 Total operating income excluding VAT | 1 803.00 | |||
242 Other external expenses | 2 064.00 | 1 147.00 | 2 064.00 | |
264 Total operating expenses | 2 064.00 | 1 147.00 | 2 064.00 | |
270 Operating profit | -2 064.00 | 655.00 | -2 064.00 | |
280 Financial income | 1 355.00 | 1 764.00 | 1 355.00 | |
310 Profit or loss | -709.00 | 2 419.00 | -709.00 | |
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