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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PEINTELEC 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | PEINTELEC 73 |
| Siren | 494878846 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11319 |
| Management number | 2007B00176 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Sonnaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 289.00 | 16 083.00 | 21 205.00 | 37 289.00 |
044 Total Fixed Assets | 37 289.00 | 16 083.00 | 21 205.00 | 37 289.00 |
072 Receivables – Other | 11 761.00 | 11 761.00 | 11 761.00 | |
084 Cash | 38 792.00 | 38 792.00 | 38 792.00 | |
096 Total Current Assets + Prepaid Expenses | 50 553.00 | 50 553.00 | 50 553.00 | |
110 Total Assets | 87 842.00 | 16 083.00 | 71 759.00 | 87 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 720.00 | |||
136 Profit for the Year | 36 466.00 | |||
142 Total Equity - Total I | 51 436.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 290.00 | |||
172 Other debts | 18 483.00 | |||
176 Total debts | 20 323.00 | |||
180 Liabilities Total | 71 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 915.00 | 142 915.00 | ||
230 Other income | 6 494.00 | 6 494.00 | ||
232 Total operating income excluding VAT | 149 409.00 | 149 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 374.00 | 32 374.00 | ||
242 Other external expenses | 24 221.00 | 24 221.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 12 772.00 | 12 772.00 | ||
254 Depreciation and amortization | 3 666.00 | 3 666.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 101 196.00 | 101 196.00 | ||
270 Operating profit | 48 213.00 | 48 213.00 | ||
294 Financial expenses | 4 313.00 | 4 313.00 | ||
306 Income tax's | 7 434.00 | 7 434.00 | ||
310 Profit or loss | 36 466.00 | 36 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 833.00 | 15 833.00 | ||
490 Total Fixed Assets (Gross Value) | 26 455.00 | 26 455.00 | ||
492 Total Fixed Assets (Increases) | 15 833.00 | 15 833.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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