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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : INSTITUT PEAU DE PECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2017-01-31 | Simplified |
| Name | INSTITUT PEAU DE PECHE |
| Siren | 503702540 |
| Closing | 2017-01-31 |
| Registry code | 7501 |
| Registration number | 78846 |
| Management number | 2008B09491 |
| Activity code | 9602B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 9 973.00 | 5 282.00 | 4 691.00 | 9 973.00 |
044 Total Fixed Assets | 82 073.00 | 7 382.00 | 74 691.00 | 82 073.00 |
050 Raw materials, supplies, in progress | 2 617.00 | 2 617.00 | 2 617.00 | |
060 Merchandise inventory | 12 842.00 | 12 842.00 | 12 842.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 4 437.00 | 4 437.00 | 4 437.00 | |
092 Prepaid expenses | 11 379.00 | 11 379.00 | 11 379.00 | |
096 Total Current Assets + Prepaid Expenses | 33 794.00 | 33 794.00 | 33 794.00 | |
110 Total Assets | 115 867.00 | 7 382.00 | 108 485.00 | 115 867.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 16 462.00 | |||
136 Profit for the Year | 5 413.00 | |||
142 Total Equity - Total I | 76 875.00 | |||
156 Loans and similar debts | 9 085.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
172 Other debts | 16 964.00 | |||
176 Total debts | 31 610.00 | |||
180 Liabilities Total | 108 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 095.00 | 34 528.00 | 32 095.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 143 459.00 | 148 644.00 | 143 459.00 | |
234 Purchases of goods (including customs duties) | 5 710.00 | 3 483.00 | 5 710.00 | |
236 Inventory change (goods) | -2 630.00 | 3 321.00 | -2 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 503.00 | 27 945.00 | 21 503.00 | |
240 Inventory changes (raw materials and supplies) | 16 219.00 | -8 753.00 | 16 219.00 | |
242 Other external expenses | 36 745.00 | 43 035.00 | 36 745.00 | |
244 Taxes, duties and similar payments | 2 205.00 | 6 749.00 | 2 205.00 | |
250 Staff compensation | 35 392.00 | 43 850.00 | 35 392.00 | |
252 Social security contributions | 19 262.00 | 22 936.00 | 19 262.00 | |
254 Depreciation and amortization | 535.00 | 412.00 | 535.00 | |
262 Other expenses | 246.00 | 381.00 | 246.00 | |
264 Total operating expenses | 135 188.00 | 143 360.00 | 135 188.00 | |
270 Operating profit | 8 271.00 | 5 283.00 | 8 271.00 | |
290 Exceptional income | 325.00 | 649.00 | 325.00 | |
294 Financial expenses | 311.00 | 340.00 | 311.00 | |
300 Exceptional expenses | 1 738.00 | 234.00 | 1 738.00 | |
306 Income tax's | 1 134.00 | 821.00 | 1 134.00 | |
310 Profit or loss | 5 413.00 | 4 538.00 | 5 413.00 | |
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