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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : PYLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | PYLV |
| Siren | 821065968 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2609 |
| Management number | 2016B00229 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 440.00 | 2 099.00 | 34 341.00 | 36 440.00 |
044 Total Fixed Assets | 36 440.00 | 2 099.00 | 34 341.00 | 36 440.00 |
050 Raw materials, supplies, in progress | 104.00 | 104.00 | 104.00 | |
060 Merchandise inventory | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 10 927.00 | 10 927.00 | 10 927.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 12 488.00 | 12 488.00 | 12 488.00 | |
110 Total Assets | 48 928.00 | 2 099.00 | 46 829.00 | 48 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
156 Loans and similar debts | 36 146.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 627.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 43 344.00 | |||
180 Liabilities Total | 46 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 440.00 | |||
195 Of which payables due in more than one year | 30 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 602.00 | 4 602.00 | ||
218 Production of services sold - France | 35 591.00 | 35 591.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 40 239.00 | 40 239.00 | ||
234 Purchases of goods (including customs duties) | 4 420.00 | 4 420.00 | ||
236 Inventory change (goods) | -944.00 | -944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | 1 591.00 | ||
240 Inventory changes (raw materials and supplies) | -104.00 | -104.00 | ||
242 Other external expenses | 25 906.00 | 25 906.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 2 478.00 | 2 478.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 36 771.00 | 36 771.00 | ||
270 Operating profit | 3 468.00 | 3 468.00 | ||
294 Financial expenses | 1 059.00 | 1 059.00 | ||
306 Income tax's | -77.00 | -77.00 | ||
310 Profit or loss | 2 485.00 | 2 485.00 | ||
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