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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PIANO NEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PIANO NEBEL |
| Siren | 479762890 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2330 |
| Management number | 2013B00405 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Otterswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 138.00 | 13 369.00 | 769.00 | 14 138.00 |
044 Total Fixed Assets | 14 138.00 | 13 369.00 | 769.00 | 14 138.00 |
050 Raw materials, supplies, in progress | 1 886.00 | 1 886.00 | 1 886.00 | |
060 Merchandise inventory | 7 383.00 | 7 383.00 | 7 383.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 18 485.00 | 18 485.00 | 18 485.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 28 475.00 | 28 475.00 | 28 475.00 | |
110 Total Assets | 42 613.00 | 13 369.00 | 29 245.00 | 42 613.00 |
120 Share or Individual Capital | 230.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 1 361.00 | |||
136 Profit for the Year | 5 246.00 | |||
142 Total Equity - Total I | 6 860.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 21 452.00 | |||
176 Total debts | 22 385.00 | |||
180 Liabilities Total | 29 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443.00 | 5 583.00 | 443.00 | |
218 Production of services sold - France | 30 378.00 | 32 482.00 | 30 378.00 | |
232 Total operating income excluding VAT | 30 821.00 | 38 066.00 | 30 821.00 | |
234 Purchases of goods (including customs duties) | 603.00 | |||
236 Inventory change (goods) | 559.00 | 2 704.00 | 559.00 | |
238 Purchases of raw materials and other supplies (including royalties | 761.00 | |||
240 Inventory changes (raw materials and supplies) | 110.00 | 225.00 | 110.00 | |
242 Other external expenses | 10 832.00 | 8 901.00 | 10 832.00 | |
244 Taxes, duties and similar payments | 2 450.00 | 2 283.00 | 2 450.00 | |
250 Staff compensation | 4 600.00 | 11 400.00 | 4 600.00 | |
252 Social security contributions | 7 410.00 | 6 888.00 | 7 410.00 | |
254 Depreciation and amortization | 631.00 | 1 292.00 | 631.00 | |
262 Other expenses | 37.00 | |||
264 Total operating expenses | 26 593.00 | 35 094.00 | 26 593.00 | |
270 Operating profit | 4 227.00 | 2 972.00 | 4 227.00 | |
290 Exceptional income | 2 083.00 | 4 767.00 | 2 083.00 | |
294 Financial expenses | 43.00 | 63.00 | 43.00 | |
300 Exceptional expenses | 906.00 | |||
306 Income tax's | 1 021.00 | 660.00 | 1 021.00 | |
310 Profit or loss | 5 246.00 | 6 110.00 | 5 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 498.00 | 26 498.00 | ||
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