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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LE PELICAN NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2014-12-31 | Simplified |
| Name | LE PELICAN NOIR |
| Siren | 480142371 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 10144 |
| Management number | 2005B00002 |
| Activity code | 4779Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | ||
044 Total Fixed Assets | 150.00 | 150.00 | ||
060 Merchandise inventory | 1 287.00 | 1 287.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 287.00 | 1 287.00 | ||
110 Total Assets | 1 437.00 | 1 437.00 | ||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 435.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 15 287.00 | |||
156 Loans and similar debts | 953.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 953.00 | |||
180 Liabilities Total | 16 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 767.00 | 50 767.00 | ||
218 Production of services sold - France | 14 948.00 | 14 948.00 | ||
232 Total operating income excluding VAT | 65 715.00 | 65 715.00 | ||
234 Purchases of goods (including customs duties) | 34 027.00 | 34 027.00 | ||
236 Inventory change (goods) | -5 250.00 | -5 250.00 | ||
242 Other external expenses | 22 449.00 | 22 449.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 4 920.00 | 4 920.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 61 771.00 | 61 771.00 | ||
270 Operating profit | 3 944.00 | 3 944.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 3 352.00 | 3 352.00 | ||
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