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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LA PIERRE |
| Siren | 508789385 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000960 |
| Management number | 2008B01918 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 173.00 | 40 173.00 | 40 173.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 45 744.00 | 45 744.00 | 45 744.00 | |
110 Total Assets | 45 744.00 | 45 744.00 | 45 744.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 53 965.00 | |||
134 Retained Earnings | -12 040.00 | |||
136 Profit for the Year | -1 954.00 | |||
142 Total Equity - Total I | 44 370.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 45 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 797.00 | 727.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 256.00 | 155.00 | 256.00 | |
252 Social security contributions | 1 004.00 | 1 240.00 | 1 004.00 | |
264 Total operating expenses | 1 987.00 | 2 192.00 | 1 987.00 | |
270 Operating profit | -1 987.00 | -2 192.00 | -1 987.00 | |
280 Financial income | 33.00 | 44.00 | 33.00 | |
310 Profit or loss | -1 954.00 | -2 149.00 | -1 954.00 | |
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