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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : PICHET PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | PICHET PARIS |
| Siren | 823087101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18024 |
| Management number | 2016B22905 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 169.00 | 249.00 | 2 920.00 | 3 169.00 |
044 Total Fixed Assets | 3 169.00 | 249.00 | 2 920.00 | 3 169.00 |
050 Raw materials, supplies, in progress | 44 602.00 | 44 602.00 | 44 602.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 60 280.00 | 60 280.00 | 60 280.00 | |
110 Total Assets | 63 449.00 | 249.00 | 63 200.00 | 63 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 247.00 | |||
172 Other debts | 60 968.00 | |||
176 Total debts | 61 164.00 | |||
180 Liabilities Total | 63 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 678.00 | 16 678.00 | ||
232 Total operating income excluding VAT | 16 678.00 | 16 678.00 | ||
236 Inventory change (goods) | -19 185.00 | -19 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 478.00 | 35 478.00 | ||
240 Inventory changes (raw materials and supplies) | -25 417.00 | -25 417.00 | ||
242 Other external expenses | 25 069.00 | 25 069.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 16 636.00 | 16 636.00 | ||
270 Operating profit | 42.00 | 42.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 169.00 | 3 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 472.00 | 3 472.00 | ||
378 Amount of deductible VAT on goods and services | 10 906.00 | 10 906.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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