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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PIERRE ABELLO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ABELLO DESIGN |
| Siren | 523308153 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11972 |
| Management number | 2010B02968 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 487.00 | 1 487.00 | 1 487.00 | |
028 Tangible Assets | 10 911.00 | 10 729.00 | 182.00 | 10 911.00 |
044 Total Fixed Assets | 12 398.00 | 12 216.00 | 182.00 | 12 398.00 |
068 Receivables – Trade and related accounts | 9 604.00 | 9 604.00 | 9 604.00 | |
072 Receivables – Other | 19 139.00 | 19 139.00 | 19 139.00 | |
080 Sellable securities | 15 064.00 | 15 064.00 | 15 064.00 | |
084 Cash | 13 104.00 | 13 104.00 | 13 104.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 56 998.00 | 56 998.00 | 56 998.00 | |
110 Total Assets | 69 396.00 | 12 216.00 | 57 180.00 | 69 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 27 574.00 | |||
142 Total Equity - Total I | 29 774.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 861.00 | |||
172 Other debts | 27 100.00 | |||
176 Total debts | 27 406.00 | |||
180 Liabilities Total | 57 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 032.00 | 48 032.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 48 176.00 | 48 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 333.00 | 2 333.00 | ||
242 Other external expenses | 4 886.00 | 4 886.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
252 Social security contributions | 12 057.00 | 12 057.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 20 558.00 | 20 558.00 | ||
270 Operating profit | 27 618.00 | 27 618.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 27 573.00 | 27 573.00 | ||
374 Amount of VAT collected | 9 141.00 | 9 141.00 | ||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
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