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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : PEREZ 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | PEREZ 34 |
| Siren | 810881714 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6316 |
| Management number | 2015B01180 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 10 632.00 | 10 632.00 | 10 632.00 | |
CJ TOTAL (II) | 10 682.00 | 10 682.00 | 10 682.00 | |
CO Grand total (0 to V) | 10 682.00 | 10 682.00 | 10 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 379.00 | 2 379.00 | ||
DL TOTAL (I) | 2 879.00 | 2 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 627.00 | 4 627.00 | ||
DX Trade payables and related accounts | 613.00 | 613.00 | ||
EC TOTAL (IV) | 7 803.00 | 7 803.00 | ||
EE Grand total (I to V) | 10 682.00 | 10 682.00 | ||
EG Accrued income and payables due within one year | 7 803.00 | 7 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 70 904.00 | 70 904.00 | 70 904.00 | |
FJ Net sales | 70 904.00 | 70 904.00 | 70 904.00 | |
FR Total operating income (I) | 70 904.00 | |||
FS Purchases of goods (including customs duties) | 58 728.00 | |||
FU Purchases of raw materials and other supplies | 164.00 | |||
FW Other purchases and external expenses | 9 633.00 | |||
GF Total Operating Expenses (II) | 68 526.00 | |||
GG - OPERATING RESULT (I - II) | 2 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 904.00 | 70 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 526.00 | 68 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 379.00 | 2 379.00 | ||
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