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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PAUL PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | PAUL PISCINES |
| Siren | 521191635 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2950 |
| Management number | 2010B00687 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 644.00 | 22 644.00 | 22 644.00 | |
084 Cash | 44 974.00 | 44 974.00 | 44 974.00 | |
096 Total Current Assets + Prepaid Expenses | 67 619.00 | 67 619.00 | 67 619.00 | |
110 Total Assets | 67 619.00 | 67 619.00 | 67 619.00 | |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 1 783.00 | |||
134 Retained Earnings | 8 962.00 | |||
136 Profit for the Year | 24 587.00 | |||
142 Total Equity - Total I | 58 983.00 | |||
172 Other debts | 8 636.00 | |||
176 Total debts | 8 636.00 | |||
180 Liabilities Total | 67 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 399.00 | 15 399.00 | ||
218 Production of services sold - France | 184 957.00 | 184 957.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 200 361.00 | 200 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 947.00 | 112 947.00 | ||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
242 Other external expenses | 35 992.00 | 35 992.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 13 085.00 | 13 085.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 169 262.00 | 169 262.00 | ||
270 Operating profit | 31 098.00 | 31 098.00 | ||
290 Exceptional income | 12 167.00 | 12 167.00 | ||
300 Exceptional expenses | 14 338.00 | 14 338.00 | ||
306 Income tax's | 4 340.00 | 4 340.00 | ||
310 Profit or loss | 24 587.00 | 24 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 207.00 | 60 207.00 | ||
494 Total Fixed Assets (Decreases) | 60 207.00 | 60 207.00 | ||
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