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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : PEAK TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PEAK TIMES |
| Siren | 502625270 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020382 |
| Management number | 2008B80047 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 948.00 | 42 012.00 | 2 937.00 | 44 948.00 |
044 Total Fixed Assets | 44 948.00 | 42 012.00 | 2 937.00 | 44 948.00 |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
110 Total Assets | 46 955.00 | 42 012.00 | 4 944.00 | 46 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 2 195.00 | |||
180 Liabilities Total | 4 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 970.00 | 44 240.00 | 38 970.00 | |
230 Other income | 489.00 | 625.00 | 489.00 | |
232 Total operating income excluding VAT | 39 459.00 | 44 865.00 | 39 459.00 | |
242 Other external expenses | 28 569.00 | 27 990.00 | 28 569.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 943.00 | 2 557.00 | |
252 Social security contributions | 3 316.00 | 2 189.00 | 3 316.00 | |
254 Depreciation and amortization | 4 192.00 | 7 713.00 | 4 192.00 | |
264 Total operating expenses | 38 635.00 | 40 834.00 | 38 635.00 | |
270 Operating profit | 824.00 | 4 030.00 | 824.00 | |
294 Financial expenses | 75.00 | 174.00 | 75.00 | |
300 Exceptional expenses | 36.00 | |||
310 Profit or loss | 749.00 | 3 820.00 | 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 948.00 | 44 948.00 | ||
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