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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS LA TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2017-06-30 | Simplified |
| Name | LES PIEDS SOUS LA TABLE |
| Siren | 401439997 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/013323 |
| Management number | 1995B00601 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 659.00 | 119 659.00 | 119 659.00 | |
028 Tangible Assets | 131 677.00 | 94 733.00 | 36 945.00 | 131 677.00 |
040 Financial Assets | 9 395.00 | 9 395.00 | 9 395.00 | |
044 Total Fixed Assets | 260 731.00 | 94 733.00 | 165 999.00 | 260 731.00 |
050 Raw materials, supplies, in progress | 4 485.00 | 4 485.00 | 4 485.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 4 694.00 | 4 694.00 | 4 694.00 | |
092 Prepaid expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
096 Total Current Assets + Prepaid Expenses | 17 313.00 | 17 313.00 | 17 313.00 | |
110 Total Assets | 278 044.00 | 94 733.00 | 183 312.00 | 278 044.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 108 889.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 117 527.00 | |||
156 Loans and similar debts | 12 952.00 | |||
166 Suppliers and related accounts | 9 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 988.00 | |||
172 Other debts | 43 278.00 | |||
176 Total debts | 65 785.00 | |||
180 Liabilities Total | 183 312.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 092.00 | 98 641.00 | 86 092.00 | |
230 Other income | 2 067.00 | 2 013.00 | 2 067.00 | |
232 Total operating income excluding VAT | 88 159.00 | 100 654.00 | 88 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 922.00 | 28 882.00 | 23 922.00 | |
240 Inventory changes (raw materials and supplies) | 147.00 | -1 764.00 | 147.00 | |
242 Other external expenses | 33 586.00 | 37 278.00 | 33 586.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 3 540.00 | 2 314.00 | |
250 Staff compensation | 20 535.00 | 21 325.00 | 20 535.00 | |
252 Social security contributions | 8 800.00 | 13 028.00 | 8 800.00 | |
254 Depreciation and amortization | 12 766.00 | 12 802.00 | 12 766.00 | |
262 Other expenses | 78.00 | 8.00 | 78.00 | |
264 Total operating expenses | 102 147.00 | 115 099.00 | 102 147.00 | |
270 Operating profit | -13 988.00 | -14 444.00 | -13 988.00 | |
280 Financial income | 83.00 | 129.00 | 83.00 | |
290 Exceptional income | 17 500.00 | 19 000.00 | 17 500.00 | |
294 Financial expenses | 1 327.00 | 1 996.00 | 1 327.00 | |
300 Exceptional expenses | 2 014.00 | 2 333.00 | 2 014.00 | |
310 Profit or loss | 253.00 | 356.00 | 253.00 | |
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