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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DE LA PITOTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | DE LA PITOTAIS |
| Siren | 803064005 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4091 |
| Management number | 2014B01175 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 PARIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 700.00 | 22 691.00 | 7 009.00 | 29 700.00 |
044 Total Fixed Assets | 29 700.00 | 22 691.00 | 7 009.00 | 29 700.00 |
068 Receivables – Trade and related accounts | 25 546.00 | 25 546.00 | 25 546.00 | |
072 Receivables – Other | 9 224.00 | 9 224.00 | 9 224.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
092 Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 39 112.00 | 39 112.00 | 39 112.00 | |
110 Total Assets | 68 812.00 | 22 691.00 | 46 121.00 | 68 812.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -29 950.00 | |||
136 Profit for the Year | -35 364.00 | |||
142 Total Equity - Total I | -45 314.00 | |||
166 Suppliers and related accounts | 63 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 759.00 | |||
172 Other debts | 27 597.00 | |||
176 Total debts | 91 435.00 | |||
180 Liabilities Total | 46 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 804.00 | 73 804.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 76 804.00 | 76 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 799.00 | 3 799.00 | ||
242 Other external expenses | 91 028.00 | 91 028.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 705.00 | 2 705.00 | ||
254 Depreciation and amortization | 4 924.00 | 4 924.00 | ||
262 Other expenses | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 112 168.00 | 112 168.00 | ||
270 Operating profit | -35 364.00 | -35 364.00 | ||
310 Profit or loss | -35 364.00 | -35 364.00 | ||
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