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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : POIL DE PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | POIL DE PLANETE |
| Siren | 513073494 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 1102 |
| Management number | 2009B01915 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 925.00 | 18 925.00 | 18 925.00 | |
028 Tangible Assets | 47 961.00 | 26 453.00 | 21 509.00 | 47 961.00 |
044 Total Fixed Assets | 66 887.00 | 45 378.00 | 21 509.00 | 66 887.00 |
068 Receivables – Trade and related accounts | 9 527.00 | 9 527.00 | 9 527.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 9 981.00 | 9 981.00 | 9 981.00 | |
110 Total Assets | 76 868.00 | 45 378.00 | 31 490.00 | 76 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 824.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 6 641.00 | |||
156 Loans and similar debts | 5 125.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 18 043.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 848.00 | |||
180 Liabilities Total | 31 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 783.00 | 5 783.00 | ||
218 Production of services sold - France | 20 283.00 | 38 423.00 | 20 283.00 | |
232 Total operating income excluding VAT | 20 283.00 | 38 423.00 | 20 283.00 | |
242 Other external expenses | 8 136.00 | 24 437.00 | 8 136.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 184.00 | 1 213.00 | |
250 Staff compensation | 2 469.00 | |||
252 Social security contributions | 178.00 | |||
254 Depreciation and amortization | 7 668.00 | 6 911.00 | 7 668.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 17 018.00 | 35 184.00 | 17 018.00 | |
270 Operating profit | 3 266.00 | 3 239.00 | 3 266.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 187.00 | 130.00 | 187.00 | |
300 Exceptional expenses | 3 038.00 | |||
306 Income tax's | 462.00 | 161.00 | 462.00 | |
310 Profit or loss | 2 617.00 | 911.00 | 2 617.00 | |
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