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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PETITS PIEDS JOLIS REVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-07-31 | Simplified |
| 2017-03-21 | Public | 2016-07-31 | Simplified |
| Name | PETITS PIEDS JOLIS REVES |
| Siren | 523550853 |
| Closing | 2017-07-31 |
| Registry code | 6851 |
| Registration number | 1448 |
| Management number | 2010B00521 |
| Activity code | 4772A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 610.00 | 8 743.00 | 3 867.00 | 12 610.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 23 210.00 | 8 743.00 | 14 467.00 | 23 210.00 |
060 Merchandise inventory | 71 791.00 | 7 426.00 | 64 365.00 | 71 791.00 |
064 Advances and down payments on orders | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 6 151.00 | 6 151.00 | 6 151.00 | |
084 Cash | 4 938.00 | 4 938.00 | 4 938.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 87 050.00 | 7 426.00 | 79 625.00 | 87 050.00 |
110 Total Assets | 110 260.00 | 16 169.00 | 94 092.00 | 110 260.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 39 526.00 | |||
136 Profit for the Year | 8 865.00 | |||
142 Total Equity - Total I | 56 091.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 18 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 585.00 | |||
172 Other debts | 18 916.00 | |||
176 Total debts | 38 001.00 | |||
180 Liabilities Total | 94 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 681.00 | 95 733.00 | 98 681.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 98 689.00 | 95 735.00 | 98 689.00 | |
234 Purchases of goods (including customs duties) | 61 603.00 | 50 530.00 | 61 603.00 | |
236 Inventory change (goods) | -11 579.00 | -626.00 | -11 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 412.00 | 447.00 | |
242 Other external expenses | 18 557.00 | 17 715.00 | 18 557.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 783.00 | 1 222.00 | |
250 Staff compensation | 8 109.00 | 8 369.00 | 8 109.00 | |
252 Social security contributions | 4 010.00 | 3 325.00 | 4 010.00 | |
254 Depreciation and amortization | 1 318.00 | 1 318.00 | 1 318.00 | |
256 Provisions | 4 387.00 | 3 039.00 | 4 387.00 | |
262 Other expenses | 3.00 | 147.00 | 3.00 | |
264 Total operating expenses | 88 077.00 | 86 010.00 | 88 077.00 | |
270 Operating profit | 10 612.00 | 9 724.00 | 10 612.00 | |
294 Financial expenses | 182.00 | 361.00 | 182.00 | |
306 Income tax's | 1 565.00 | 1 405.00 | 1 565.00 | |
310 Profit or loss | 8 865.00 | 7 959.00 | 8 865.00 | |
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