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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : PECK STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | PECK STUDIO |
| Siren | 823493242 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9330 |
| Management number | 2016B01912 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 287.00 | 2 287.00 | 2 287.00 | |
BZ Other receivables | 2 451.00 | 2 451.00 | 2 451.00 | |
CF Cash and cash equivalents | 77 619.00 | 77 619.00 | 77 619.00 | |
CJ TOTAL (II) | 82 358.00 | 82 358.00 | 82 358.00 | |
CO Grand total (0 to V) | 82 358.00 | 82 358.00 | 82 358.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 025.00 | 47 025.00 | ||
DL TOTAL (I) | 50 025.00 | 50 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 439.00 | 2 439.00 | ||
DX Trade payables and related accounts | 3 599.00 | 3 599.00 | ||
DY Tax and social security liabilities | 26 293.00 | 26 293.00 | ||
EC TOTAL (IV) | 32 332.00 | 32 332.00 | ||
EE Grand total (I to V) | 82 358.00 | 82 358.00 | ||
EG Accrued income and payables due within one year | 32 332.00 | 32 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 167 138.00 | |||
FD Production sold - goods | 196 478.00 | |||
FJ Net sales | 363 616.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 363 618.00 | |||
FU Purchases of raw materials and other supplies | 168 557.00 | |||
FW Other purchases and external expenses | 104 037.00 | |||
FX Taxes, duties, and similar payments | 3 020.00 | |||
FY Salaries and Wages | 17 985.00 | |||
FZ Social Security Contributions | 6 065.00 | |||
GC Operating Expenses - Current Assets: Provisions | 330.00 | |||
GE Other Expenses | 6 644.00 | |||
GF Total Operating Expenses (II) | 306 642.00 | |||
GG - OPERATING RESULT (I - II) | 56 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 950.00 | 9 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 363 618.00 | 363 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316 592.00 | 316 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 025.00 | 47 025.00 | ||
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