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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : POILS ET MOUSTACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | POILS ET MOUSTACHES |
| Siren | 523957207 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10836 |
| Management number | 2010B01439 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 462.00 | 22 462.00 | 22 462.00 | |
028 Tangible Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 25 399.00 | 2 538.00 | 22 861.00 | 25 399.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 4 151.00 | 4 151.00 | 4 151.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
110 Total Assets | 30 168.00 | 2 538.00 | 27 630.00 | 30 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 887.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 23 637.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 2 967.00 | |||
176 Total debts | 3 993.00 | |||
180 Liabilities Total | 27 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 218.00 | 38 446.00 | 37 218.00 | |
232 Total operating income excluding VAT | 37 218.00 | 38 446.00 | 37 218.00 | |
234 Purchases of goods (including customs duties) | 949.00 | 1 236.00 | 949.00 | |
242 Other external expenses | 13 264.00 | 11 783.00 | 13 264.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 1 830.00 | 2 259.00 | |
250 Staff compensation | 9 800.00 | 10 500.00 | 9 800.00 | |
252 Social security contributions | 6 342.00 | 6 362.00 | 6 342.00 | |
264 Total operating expenses | 32 614.00 | 31 711.00 | 32 614.00 | |
270 Operating profit | 4 604.00 | 6 735.00 | 4 604.00 | |
294 Financial expenses | 62.00 | 218.00 | 62.00 | |
306 Income tax's | 892.00 | 1 213.00 | 892.00 | |
310 Profit or loss | 3 650.00 | 5 304.00 | 3 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 399.00 | 25 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 444.00 | 7 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
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