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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PISCINELLA CREATIONS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | PISCINELLA CREATIONS ET SERVICES |
| Siren | 429081193 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 905 |
| Management number | 2004B00398 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
044 Total Fixed Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
060 Merchandise inventory | 9 699.00 | 9 699.00 | 9 699.00 | |
068 Receivables – Trade and related accounts | 11 472.00 | 11 472.00 | 11 472.00 | |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 30 742.00 | 30 742.00 | 30 742.00 | |
110 Total Assets | 41 602.00 | 10 860.00 | 30 742.00 | 41 602.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 134.00 | |||
134 Retained Earnings | 11 896.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 25 481.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 5 261.00 | |||
180 Liabilities Total | 30 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 651.00 | 67 651.00 | ||
218 Production of services sold - France | 17 059.00 | 17 059.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 84 729.00 | 84 729.00 | ||
234 Purchases of goods (including customs duties) | 37 393.00 | 37 393.00 | ||
236 Inventory change (goods) | -88.00 | -88.00 | ||
242 Other external expenses | 23 529.00 | 23 529.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 12 034.00 | 12 034.00 | ||
252 Social security contributions | 9 371.00 | 9 371.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 84 534.00 | 84 534.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 860.00 | 10 860.00 | ||
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