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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LOU PINATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LOU PINATOU |
| Siren | 502386808 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/001065 |
| Management number | 2008B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 SOLIGNAC-SOUS-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 185.00 | 45 185.00 | 45 185.00 | |
028 Tangible Assets | 73 273.00 | 65 558.00 | 7 714.00 | 73 273.00 |
044 Total Fixed Assets | 118 458.00 | 65 558.00 | 52 899.00 | 118 458.00 |
050 Raw materials, supplies, in progress | 28 652.00 | 28 652.00 | 28 652.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 34 917.00 | 34 917.00 | 34 917.00 | |
110 Total Assets | 153 374.00 | 65 558.00 | 87 816.00 | 153 374.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -35 330.00 | |||
136 Profit for the Year | 981.00 | |||
140 Regulated Provisions | 644.00 | |||
142 Total Equity - Total I | -29 706.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 836.00 | |||
172 Other debts | 116 561.00 | |||
176 Total debts | 117 521.00 | |||
180 Liabilities Total | 87 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 400.00 | 8 600.00 | |
222 Inventory production | 6 706.00 | 6 706.00 | 6 706.00 | |
232 Total operating income excluding VAT | 15 306.00 | 15 106.00 | 15 306.00 | |
242 Other external expenses | 5 568.00 | 5 336.00 | 5 568.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 182.00 | 352.00 | 182.00 | |
252 Social security contributions | 955.00 | 507.00 | 955.00 | |
254 Depreciation and amortization | 8 076.00 | 8 570.00 | 8 076.00 | |
264 Total operating expenses | 14 781.00 | 14 765.00 | 14 781.00 | |
270 Operating profit | 525.00 | 341.00 | 525.00 | |
290 Exceptional income | 456.00 | 491.00 | 456.00 | |
294 Financial expenses | 278.00 | |||
310 Profit or loss | 981.00 | 554.00 | 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 458.00 | 118 458.00 | ||
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