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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PILFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | PILFRUITS |
| Siren | 521128082 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/004337 |
| Management number | 2010B00322 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66030 PERPIGNAN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 134.00 | 134.00 | |
028 Tangible Assets | 8 441.00 | 4 581.00 | 3 860.00 | 8 441.00 |
040 Financial Assets | 7 170.00 | 7 170.00 | 7 170.00 | |
044 Total Fixed Assets | 15 745.00 | 4 715.00 | 11 030.00 | 15 745.00 |
068 Receivables – Trade and related accounts | 8 995.00 | 8 995.00 | 8 995.00 | |
072 Receivables – Other | 9 363.00 | 9 363.00 | 9 363.00 | |
084 Cash | 40 296.00 | 40 296.00 | 40 296.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 58 949.00 | 58 949.00 | 58 949.00 | |
110 Total Assets | 74 694.00 | 4 715.00 | 69 980.00 | 74 694.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 324.00 | |||
136 Profit for the Year | 3 306.00 | |||
142 Total Equity - Total I | 57 730.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 12 250.00 | |||
180 Liabilities Total | 69 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 959.00 | 120 959.00 | ||
230 Other income | 8 286.00 | 8 286.00 | ||
232 Total operating income excluding VAT | 129 245.00 | 129 245.00 | ||
242 Other external expenses | 59 266.00 | 59 266.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 5 516.00 | 5 516.00 | ||
250 Staff compensation | 45 078.00 | 45 078.00 | ||
252 Social security contributions | 11 802.00 | 11 802.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 122 709.00 | 122 709.00 | ||
270 Operating profit | 6 536.00 | 6 536.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 3 306.00 | 3 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 571.00 | 3 571.00 | ||
490 Total Fixed Assets (Gross Value) | 12 758.00 | 12 758.00 | ||
492 Total Fixed Assets (Increases) | 3 571.00 | 3 571.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
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