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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LE PETRIN DE MARIUS BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | LE PETRIN DE MARIUS BEZIERS |
| Siren | 441446564 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 209 |
| Management number | 2002B00214 |
| Activity code | 1071B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
050 Raw materials, supplies, in progress | 2 846.00 | 2 846.00 | 2 846.00 | |
068 Receivables – Trade and related accounts | 17 944.00 | 17 944.00 | 17 944.00 | |
072 Receivables – Other | 35 495.00 | 35 495.00 | 35 495.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 287.00 | 76 287.00 | 76 287.00 | |
110 Total Assets | 79 407.00 | 3 120.00 | 76 287.00 | 79 407.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 109.00 | |||
132 Other Reserves | 72 941.00 | |||
134 Retained Earnings | -71 065.00 | |||
136 Profit for the Year | -61 164.00 | |||
142 Total Equity - Total I | -59 027.00 | |||
166 Suppliers and related accounts | 35 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 406.00 | |||
172 Other debts | 100 165.00 | |||
176 Total debts | 135 314.00 | |||
180 Liabilities Total | 76 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 761.00 | 96 057.00 | 217 761.00 | |
222 Inventory production | 86.00 | 742.00 | 86.00 | |
230 Other income | 4.00 | 2 236.00 | 4.00 | |
232 Total operating income excluding VAT | 217 852.00 | 99 037.00 | 217 852.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 914.00 | 1 240.00 | 3 914.00 | |
240 Inventory changes (raw materials and supplies) | -512.00 | 481.00 | -512.00 | |
242 Other external expenses | 194 002.00 | 76 376.00 | 194 002.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 737.00 | 1 156.00 | |
250 Staff compensation | 55 261.00 | 42 958.00 | 55 261.00 | |
252 Social security contributions | 24 482.00 | 15 967.00 | 24 482.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 278 306.00 | 137 761.00 | 278 306.00 | |
270 Operating profit | -60 454.00 | -38 724.00 | -60 454.00 | |
280 Financial income | 89.00 | |||
290 Exceptional income | 502.00 | 502.00 | ||
294 Financial expenses | 1 213.00 | 1 276.00 | 1 213.00 | |
310 Profit or loss | -61 164.00 | -39 910.00 | -61 164.00 | |
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