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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PERRIN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | PERRIN SAS |
| Siren | 804792802 |
| Closing | 2016-03-31 |
| Registry code | 5103 |
| Registration number | 184 |
| Management number | 2014B00746 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 2 660.00 | 2 640.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 2 660.00 | 2 640.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 2 208.00 | 2 208.00 | 2 208.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 747.00 | 7 747.00 | 7 747.00 | |
110 Total Assets | 13 047.00 | 2 660.00 | 10 387.00 | 13 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 878.00 | |||
136 Profit for the Year | -4 450.00 | |||
142 Total Equity - Total I | -9 329.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 923.00 | |||
172 Other debts | 15 923.00 | |||
176 Total debts | 19 715.00 | |||
180 Liabilities Total | 10 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 227.00 | 30 227.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 229.00 | 30 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 731.00 | 9 731.00 | ||
242 Other external expenses | 11 441.00 | 11 441.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 9 424.00 | 9 424.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
264 Total operating expenses | 34 436.00 | 34 436.00 | ||
270 Operating profit | -4 207.00 | -4 207.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | -4 450.00 | -4 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 385.00 | 385.00 | ||
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