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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : PETIT A PETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | PETIT A PETONS |
| Siren | 752013565 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6713 |
| Management number | 2012B00501 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 326.00 | 15 309.00 | 2 018.00 | 17 326.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 326.00 | 15 309.00 | 3 018.00 | 18 326.00 |
068 Receivables – Trade and related accounts | 24 114.00 | 24 114.00 | 24 114.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
096 Total Current Assets + Prepaid Expenses | 36 767.00 | 36 767.00 | 36 767.00 | |
110 Total Assets | 55 093.00 | 15 309.00 | 39 784.00 | 55 093.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 1 488.00 | |||
136 Profit for the Year | 1 375.00 | |||
140 Regulated Provisions | 190.00 | |||
142 Total Equity - Total I | 8 003.00 | |||
156 Loans and similar debts | 10 728.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 509.00 | |||
172 Other debts | 19 316.00 | |||
176 Total debts | 31 781.00 | |||
180 Liabilities Total | 39 784.00 | |||
195 Of which payables due in more than one year | 5 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 276.00 | 166 276.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 166 824.00 | 166 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 993.00 | 3 993.00 | ||
242 Other external expenses | 30 477.00 | 30 477.00 | ||
243 (including business tax) | -3 921.00 | -3 921.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 120 569.00 | 120 569.00 | ||
252 Social security contributions | 7 658.00 | 7 658.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 166 537.00 | 166 537.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 1 807.00 | 1 807.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
310 Profit or loss | 1 375.00 | 1 375.00 | ||
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