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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LES EDITIONS PIPELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-09-30 | Simplified |
| 2017-03-07 | Public | 2015-09-30 | Simplified |
| Name | LES EDITIONS PIPELETTES |
| Siren | 508488772 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | B2018/002781 |
| Management number | 2008B00593 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 5 904.00 | 3 733.00 | 2 172.00 | 5 904.00 |
044 Total Fixed Assets | 6 304.00 | 3 733.00 | 2 572.00 | 6 304.00 |
060 Merchandise inventory | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 6 243.00 | 6 243.00 | 6 243.00 | |
096 Total Current Assets + Prepaid Expenses | 9 219.00 | 9 219.00 | 9 219.00 | |
110 Total Assets | 15 523.00 | 3 733.00 | 11 790.00 | 15 523.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 640.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 9 920.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 11 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 379.00 | 21 379.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 21 409.00 | 21 409.00 | ||
234 Purchases of goods (including customs duties) | 2 547.00 | 2 547.00 | ||
236 Inventory change (goods) | -1 401.00 | -1 401.00 | ||
242 Other external expenses | 10 749.00 | 10 749.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 15 445.00 | 15 445.00 | ||
270 Operating profit | 5 965.00 | 5 965.00 | ||
290 Exceptional income | 2 175.00 | 2 175.00 | ||
300 Exceptional expenses | 5 454.00 | 5 454.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 804.00 | 4 804.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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