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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL P.E.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | SARL P.E.P.S. |
| Siren | 479341562 |
| Closing | 2016-03-31 |
| Registry code | 8903 |
| Registration number | 224 |
| Management number | 2004B00169 |
| Activity code | 4332B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Cornant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 607.00 | 14 607.00 | 14 607.00 | |
044 Total Fixed Assets | 14 607.00 | 14 607.00 | 14 607.00 | |
068 Receivables – Trade and related accounts | 9 047.00 | 9 047.00 | 9 047.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
092 Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 14 394.00 | 14 394.00 | 14 394.00 | |
110 Total Assets | 29 001.00 | 14 607.00 | 14 394.00 | 29 001.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 187.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 3 540.00 | |||
156 Loans and similar debts | 2 757.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 998.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 10 854.00 | |||
180 Liabilities Total | 14 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 969.00 | 45 969.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 45 983.00 | 45 983.00 | ||
234 Purchases of goods (including customs duties) | 18 051.00 | 18 051.00 | ||
242 Other external expenses | 17 520.00 | 17 520.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 467.00 | 2 467.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 457.00 | 45 457.00 | ||
270 Operating profit | 526.00 | 526.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 607.00 | 14 607.00 | ||
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