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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : PEAU D ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | PEAU D ANGE |
| Siren | 438456774 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 890 |
| Management number | 2001B00137 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 2 096.00 | 2 096.00 | 2 096.00 | |
028 Tangible Assets | 76 261.00 | 75 525.00 | 736.00 | 76 261.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 98 175.00 | 77 622.00 | 20 554.00 | 98 175.00 |
050 Raw materials, supplies, in progress | 493.00 | 493.00 | 493.00 | |
060 Merchandise inventory | 8 427.00 | 8 427.00 | 8 427.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 10 506.00 | 10 506.00 | 10 506.00 | |
110 Total Assets | 108 681.00 | 77 622.00 | 31 059.00 | 108 681.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 163.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 17 693.00 | |||
156 Loans and similar debts | 437.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 203.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 31 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 056.00 | 24 620.00 | 18 056.00 | |
218 Production of services sold - France | 33 276.00 | 30 550.00 | 33 276.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 51 334.00 | 55 171.00 | 51 334.00 | |
234 Purchases of goods (including customs duties) | 8 021.00 | 10 793.00 | 8 021.00 | |
236 Inventory change (goods) | 730.00 | -1 412.00 | 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 462.00 | 1 036.00 | 1 462.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | -247.00 | 133.00 | |
242 Other external expenses | 20 986.00 | 20 904.00 | 20 986.00 | |
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 1 952.00 | 2 514.00 | |
250 Staff compensation | 15 972.00 | 18 554.00 | 15 972.00 | |
252 Social security contributions | 813.00 | 769.00 | 813.00 | |
254 Depreciation and amortization | 230.00 | 240.00 | 230.00 | |
262 Other expenses | 185.00 | 190.00 | 185.00 | |
264 Total operating expenses | 51 047.00 | 52 779.00 | 51 047.00 | |
270 Operating profit | 287.00 | 2 392.00 | 287.00 | |
294 Financial expenses | 114.00 | 49.00 | 114.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 25.00 | 232.00 | 25.00 | |
310 Profit or loss | 144.00 | 2 111.00 | 144.00 | |
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