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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PIERRE VIAUD ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2014-04-30 | Complete |
| Name | PIERRE VIAUD ET CIE |
| Siren | 304276066 |
| Closing | 2014-04-30 |
| Registry code | 3003 |
| Registration number | B2017/000196 |
| Management number | 1975B00116 |
| Activity code | 4722Z |
| Closing date n-1 | 2013-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 580.00 | 105 923.00 | 4 657.00 | 110 580.00 |
AR Technical installations, industrial equipment and tools | 11 330.00 | 9 000.00 | 2 330.00 | 11 330.00 |
AT Other tangible assets | 30 831.00 | 22 998.00 | 7 833.00 | 30 831.00 |
BB Receivables related to investments | 2 628.00 | 2 628.00 | 2 628.00 | |
BJ TOTAL (I) | 155 370.00 | 137 921.00 | 17 448.00 | 155 370.00 |
BT Goods | ||||
BZ Other receivables | 10 475.00 | 10 475.00 | 10 475.00 | |
CF Cash and cash equivalents | 2 231.00 | 2 231.00 | 2 231.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 671.00 | 15 671.00 | 15 671.00 | |
CO Grand total (0 to V) | 171 040.00 | 137 921.00 | 33 119.00 | 171 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 965.00 | 47 473.00 | 44 965.00 | |
214 Production of goods sold - France | 7 199.00 | 19 960.00 | 7 199.00 | |
230 Other income | 1 231.00 | 241.00 | 1 231.00 | |
232 Total operating income excluding VAT | 53 395.00 | 67 675.00 | 53 395.00 | |
234 Purchases of goods (including customs duties) | 10 778.00 | 11 931.00 | 10 778.00 | |
236 Inventory change (goods) | 5 739.00 | 6 464.00 | 5 739.00 | |
244 Taxes, duties and similar payments | 3 045.00 | 2 733.00 | 3 045.00 | |
254 Depreciation and amortization | 10 601.00 | 13 044.00 | 10 601.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 002.00 | 13 646.00 | 7 002.00 | |
270 Operating profit | -2 821.00 | 7 154.00 | -2 821.00 | |
280 Financial income | 70.00 | 81.00 | 70.00 | |
290 Exceptional income | 2 369.00 | 5 000.00 | 2 369.00 | |
294 Financial expenses | 260.00 | 244.00 | 260.00 | |
300 Exceptional expenses | 6 689.00 | |||
310 Profit or loss | -4 700.00 | 7 020.00 | -4 700.00 | |
DA Share or individual capital | 57 610.00 | 7 622.00 | 57 610.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -38 892.00 | -45 913.00 | -38 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 700.00 | 7 020.00 | -4 700.00 | |
DL TOTAL (I) | 14 779.00 | -30 508.00 | 14 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 65 609.00 | 55.00 | |
DX Trade payables and related accounts | 11 753.00 | 8 217.00 | 11 753.00 | |
EA Other liabilities | 1 106.00 | 1 100.00 | 1 106.00 | |
EC TOTAL (IV) | 18 340.00 | 79 516.00 | 18 340.00 | |
EE Grand total (I to V) | 33 119.00 | 49 009.00 | 33 119.00 | |
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