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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : PURILLI MERUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PURILLI MERUCCI |
| Siren | 519063838 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25359 |
| Management number | 2009B05003 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455.00 | |||
044 Total Fixed Assets | 455.00 | |||
068 Receivables – Trade and related accounts | 13 494.00 | |||
072 Receivables – Other | 9 335.00 | |||
084 Cash | 10 058.00 | |||
092 Prepaid expenses | 417.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 306.00 | |||
110 Total Assets | 33 762.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 594.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 16 217.00 | |||
164 Advances and down payments received on current orders | 129.00 | |||
166 Suppliers and related accounts | 12 841.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 17 544.00 | |||
180 Liabilities Total | 33 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 256.00 | 253 437.00 | 259 256.00 | |
230 Other income | 206.00 | 306.00 | 206.00 | |
232 Total operating income excluding VAT | 259 462.00 | 253 743.00 | 259 462.00 | |
234 Purchases of goods (including customs duties) | 222 783.00 | 207 960.00 | 222 783.00 | |
242 Other external expenses | 13 619.00 | 16 116.00 | 13 619.00 | |
244 Taxes, duties and similar payments | 2 122.00 | 2 105.00 | 2 122.00 | |
250 Staff compensation | 16 495.00 | 19 537.00 | 16 495.00 | |
252 Social security contributions | 1 194.00 | 1 796.00 | 1 194.00 | |
254 Depreciation and amortization | 259.00 | 192.00 | 259.00 | |
262 Other expenses | 219.00 | 10.00 | 219.00 | |
264 Total operating expenses | 256 694.00 | 247 719.00 | 256 694.00 | |
270 Operating profit | 2 768.00 | 6 023.00 | 2 768.00 | |
290 Exceptional income | 110.00 | |||
306 Income tax's | 146.00 | -636.00 | 146.00 | |
310 Profit or loss | 2 622.00 | 6 770.00 | 2 622.00 | |
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