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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : PLUMES ET PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-09-30 | Simplified |
| Name | PLUMES ET PINCEAUX |
| Siren | 810847913 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 6333 |
| Management number | 2015B03015 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 1 495.00 | 136.00 | 1 359.00 | 1 495.00 |
044 Total Fixed Assets | 2 325.00 | 966.00 | 1 359.00 | 2 325.00 |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 7 507.00 | 7 507.00 | 7 507.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 10 130.00 | 10 130.00 | 10 130.00 | |
110 Total Assets | 12 455.00 | 966.00 | 11 489.00 | 12 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 266.00 | |||
136 Profit for the Year | -17 266.00 | |||
142 Total Equity - Total I | -16 266.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 641.00 | |||
172 Other debts | 26 646.00 | |||
176 Total debts | 27 755.00 | |||
180 Liabilities Total | 11 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 12 102.00 | 12 102.00 | ||
218 Production of services sold - France | 16 967.00 | 16 967.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 32 569.00 | 32 569.00 | ||
234 Purchases of goods (including customs duties) | 1 331.00 | 1 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 40 221.00 | 40 221.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 4 050.00 | 4 050.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 2 313.00 | 2 313.00 | ||
252 Social security contributions | 2 751.00 | 2 751.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 49 839.00 | 49 839.00 | ||
270 Operating profit | -17 270.00 | -17 270.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | -17 266.00 | -17 266.00 | ||
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