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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SAINT-PIERRE ET LE LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SAINT-PIERRE ET LE LOUP |
| Siren | 528441967 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 614 |
| Management number | 2010B00792 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 Chauvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 46 620.00 | 23 499.00 | 23 121.00 | 46 620.00 |
044 Total Fixed Assets | 71 620.00 | 23 499.00 | 48 121.00 | 71 620.00 |
060 Merchandise inventory | 2 556.00 | 2 556.00 | 2 556.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
110 Total Assets | 82 145.00 | 23 499.00 | 58 646.00 | 82 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 808.00 | |||
136 Profit for the Year | -5 193.00 | |||
142 Total Equity - Total I | -86 001.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 296.00 | |||
172 Other debts | 136 425.00 | |||
176 Total debts | 144 647.00 | |||
180 Liabilities Total | 58 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 843.00 | 28 677.00 | 32 843.00 | |
230 Other income | 549.00 | 20.00 | 549.00 | |
232 Total operating income excluding VAT | 33 391.00 | 28 697.00 | 33 391.00 | |
234 Purchases of goods (including customs duties) | 11 915.00 | 10 282.00 | 11 915.00 | |
236 Inventory change (goods) | 439.00 | 370.00 | 439.00 | |
242 Other external expenses | 10 362.00 | 5 973.00 | 10 362.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 440.00 | 1 079.00 | 440.00 | |
250 Staff compensation | 7 203.00 | 7 346.00 | 7 203.00 | |
252 Social security contributions | 1 266.00 | 1 094.00 | 1 266.00 | |
254 Depreciation and amortization | 5 719.00 | 5 436.00 | 5 719.00 | |
262 Other expenses | 1 177.00 | 291.00 | 1 177.00 | |
264 Total operating expenses | 38 522.00 | 31 871.00 | 38 522.00 | |
270 Operating profit | -5 130.00 | -3 174.00 | -5 130.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -5 193.00 | -3 174.00 | -5 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 620.00 | 71 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 582.00 | 3 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
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