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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PUPILLE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| Name | PUPILLE DECO |
| Siren | 827724998 |
| Closing | 2017-08-31 |
| Registry code | 2602 |
| Registration number | B2018/000779 |
| Management number | 2017B00253 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHARPEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 778.00 | 146.00 | 632.00 | 778.00 |
028 Tangible Assets | 2 702.00 | 203.00 | 2 499.00 | 2 702.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 555.00 | 349.00 | 3 206.00 | 3 555.00 |
060 Merchandise inventory | 2 346.00 | 2 346.00 | 2 346.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
110 Total Assets | 7 267.00 | 349.00 | 6 917.00 | 7 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | 1 440.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 089.00 | |||
172 Other debts | 4 089.00 | |||
176 Total debts | 5 478.00 | |||
180 Liabilities Total | 6 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 883.00 | 1 883.00 | ||
214 Production of goods sold - France | -85.00 | -85.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109.00 | 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 909.00 | 1 909.00 | ||
234 Purchases of goods (including customs duties) | 3 302.00 | 3 302.00 | ||
236 Inventory change (goods) | -2 346.00 | -2 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 4 469.00 | 4 469.00 | ||
270 Operating profit | -2 560.00 | -2 560.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -560.00 | -560.00 | ||
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