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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : PIERRES ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| 2017-04-14 | Public | 2016-03-31 | Simplified |
| Name | PIERRES ET TRADITIONS |
| Siren | 431797646 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001948 |
| Management number | 2000B01855 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 203.00 | 65 338.00 | 2 865.00 | 68 203.00 |
040 Financial Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 68 649.00 | 65 338.00 | 3 311.00 | 68 649.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 8 785.00 | 8 785.00 | 8 785.00 | |
080 Sellable securities | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 19 563.00 | 19 563.00 | 19 563.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 36 820.00 | 36 820.00 | 36 820.00 | |
110 Total Assets | 105 469.00 | 65 338.00 | 40 131.00 | 105 469.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 9 052.00 | |||
142 Total Equity - Total I | 21 635.00 | |||
166 Suppliers and related accounts | 10 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 18 495.00 | |||
180 Liabilities Total | 40 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 669.00 | 118 669.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 113 721.00 | 113 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 514.00 | 17 514.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 25 300.00 | 25 300.00 | ||
243 (including business tax) | -10 571.00 | -10 571.00 | ||
244 Taxes, duties and similar payments | 4 898.00 | 4 898.00 | ||
250 Staff compensation | 34 324.00 | 34 324.00 | ||
252 Social security contributions | 19 921.00 | 19 921.00 | ||
254 Depreciation and amortization | 3 376.00 | 3 376.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 104 640.00 | 104 640.00 | ||
270 Operating profit | 9 081.00 | 9 081.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 9 052.00 | 9 052.00 | ||
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