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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ENTREPRISE PINHEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PINHEIRO |
| Siren | 525317186 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71427 |
| Management number | 2014B06513 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 427.00 | 473.00 | 900.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 800.00 | 427.00 | 1 373.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 22 260.00 | 22 260.00 | 22 260.00 | |
072 Receivables – Other | 27 499.00 | 27 499.00 | 27 499.00 | |
084 Cash | 32 591.00 | 32 591.00 | 32 591.00 | |
096 Total Current Assets + Prepaid Expenses | 82 350.00 | 82 350.00 | 82 350.00 | |
110 Total Assets | 84 150.00 | 427.00 | 83 723.00 | 84 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 229.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 50 465.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
172 Other debts | 29 158.00 | |||
176 Total debts | 33 258.00 | |||
180 Liabilities Total | 83 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 660.00 | 1 660.00 | ||
218 Production of services sold - France | 163 160.00 | 183 158.00 | 163 160.00 | |
232 Total operating income excluding VAT | 163 160.00 | 183 158.00 | 163 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 3 944.00 | 269.00 | |
242 Other external expenses | 24 712.00 | 32 933.00 | 24 712.00 | |
244 Taxes, duties and similar payments | 789.00 | 449.00 | 789.00 | |
24B (including equipment leasing) | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 98 409.00 | 92 659.00 | 98 409.00 | |
252 Social security contributions | 39 221.00 | 27 164.00 | 39 221.00 | |
262 Other expenses | 275.00 | |||
264 Total operating expenses | 163 400.00 | 157 424.00 | 163 400.00 | |
270 Operating profit | -240.00 | 25 734.00 | -240.00 | |
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 474.00 | 286.00 | 474.00 | |
306 Income tax's | -2 216.00 | -1 601.00 | -2 216.00 | |
310 Profit or loss | 1 436.00 | 27 050.00 | 1 436.00 | |
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