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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LES PIVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LES PIVOINES |
| Siren | 751881814 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3242 |
| Management number | 2012B01265 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 215.00 | 78 215.00 | 78 215.00 | |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 91 044.00 | 12 010.00 | 79 034.00 | 91 044.00 |
060 Merchandise inventory | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 4 737.00 | 4 737.00 | 4 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 992.00 | 5 992.00 | 5 992.00 | |
110 Total Assets | 97 036.00 | 12 010.00 | 85 026.00 | 97 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 565.00 | |||
136 Profit for the Year | 12 842.00 | |||
142 Total Equity - Total I | 15 407.00 | |||
156 Loans and similar debts | 20 428.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 363.00 | |||
172 Other debts | 48 350.00 | |||
176 Total debts | 69 619.00 | |||
180 Liabilities Total | 85 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 701.00 | 78 539.00 | 66 701.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 701.00 | 78 541.00 | 66 701.00 | |
236 Inventory change (goods) | 700.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 27 344.00 | 32 856.00 | 27 344.00 | |
240 Inventory changes (raw materials and supplies) | 220.00 | 220.00 | ||
242 Other external expenses | 21 974.00 | 27 553.00 | 21 974.00 | |
244 Taxes, duties and similar payments | 726.00 | 722.00 | 726.00 | |
252 Social security contributions | 1 536.00 | 9 023.00 | 1 536.00 | |
254 Depreciation and amortization | 938.00 | 2 751.00 | 938.00 | |
264 Total operating expenses | 52 737.00 | 73 606.00 | 52 737.00 | |
270 Operating profit | 13 964.00 | 4 935.00 | 13 964.00 | |
290 Exceptional income | 49.00 | 3 224.00 | 49.00 | |
294 Financial expenses | 1 171.00 | 1 510.00 | 1 171.00 | |
300 Exceptional expenses | 340.00 | |||
310 Profit or loss | 12 842.00 | 6 309.00 | 12 842.00 | |
316 Non-deductible compensation and personal benefits | 2 212.00 | 2 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 044.00 | 91 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 670.00 | 6 670.00 | ||
378 Amount of deductible VAT on goods and services | 4 677.00 | 4 677.00 | ||
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