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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LE POUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LE POUCE |
| Siren | 517714994 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6182 |
| Management number | 2009B01496 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 11 854.00 | 11 758.00 | 96.00 | 11 854.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 67 235.00 | 11 758.00 | 55 477.00 | 67 235.00 |
060 Merchandise inventory | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
110 Total Assets | 70 987.00 | 11 758.00 | 59 229.00 | 70 987.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 119.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 29 856.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 248.00 | |||
172 Other debts | 28 388.00 | |||
176 Total debts | 29 373.00 | |||
180 Liabilities Total | 59 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 015.00 | 57 846.00 | 57 015.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 57 016.00 | 57 850.00 | 57 016.00 | |
234 Purchases of goods (including customs duties) | 14 139.00 | 13 863.00 | 14 139.00 | |
236 Inventory change (goods) | 27.00 | 11.00 | 27.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 44.00 | 43.00 | |
242 Other external expenses | 18 035.00 | 16 918.00 | 18 035.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 161.00 | 1 070.00 | |
250 Staff compensation | 15 672.00 | 13 185.00 | 15 672.00 | |
252 Social security contributions | 3 339.00 | 3 015.00 | 3 339.00 | |
254 Depreciation and amortization | 556.00 | 1 016.00 | 556.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 52 881.00 | 49 213.00 | 52 881.00 | |
270 Operating profit | 4 134.00 | 8 636.00 | 4 134.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 145.00 | 612.00 | 145.00 | |
306 Income tax's | 452.00 | 1 089.00 | 452.00 | |
310 Profit or loss | 3 537.00 | 6 948.00 | 3 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 235.00 | 67 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 975.00 | 5 975.00 | ||
378 Amount of deductible VAT on goods and services | 3 366.00 | 3 366.00 | ||
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