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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LE PITCHOUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | LE PITCHOUNET |
| Siren | 824543011 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/001126 |
| Management number | 2017B00003 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 333.00 | 4 667.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 333.00 | 4 667.00 | 5 000.00 |
072 Receivables – Other | 3 612.00 | 3 612.00 | 3 612.00 | |
084 Cash | 14 635.00 | 14 635.00 | 14 635.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 19 064.00 | 19 064.00 | 19 064.00 | |
110 Total Assets | 24 064.00 | 333.00 | 23 731.00 | 24 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 481.00 | |||
142 Total Equity - Total I | 12 481.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 11 230.00 | |||
176 Total debts | 11 250.00 | |||
180 Liabilities Total | 23 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 956.00 | 116 956.00 | ||
218 Production of services sold - France | 1 305.00 | 1 305.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 262.00 | 118 262.00 | ||
234 Purchases of goods (including customs duties) | 29 961.00 | 29 961.00 | ||
242 Other external expenses | 24 241.00 | 24 241.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 39 866.00 | 39 866.00 | ||
252 Social security contributions | 8 875.00 | 8 875.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 105 078.00 | 105 078.00 | ||
270 Operating profit | 13 184.00 | 13 184.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 11 481.00 | 11 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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