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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL PILAT TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SARL PILAT TRAITEUR |
| Siren | 442689279 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 1891 |
| Management number | 2002B00313 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 550.00 | 20 550.00 | 20 550.00 | |
AR Technical installations, industrial equipment and tools | 21 184.00 | 21 184.00 | 21 184.00 | |
BJ TOTAL (I) | 47 984.00 | 21 184.00 | 26 800.00 | 47 984.00 |
BT Goods | 5 886.00 | 5 886.00 | 5 886.00 | |
BZ Other receivables | 15 492.00 | 15 492.00 | 15 492.00 | |
CJ TOTAL (II) | 90 396.00 | 90 396.00 | 90 396.00 | |
CO Grand total (0 to V) | 138 381.00 | 21 184.00 | 117 196.00 | 138 381.00 |
CU Other investments | 6 250.00 | 6 250.00 | 6 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 510.00 | 526.00 | |
242 Other external expenses | 30 770.00 | 25 631.00 | 30 770.00 | |
244 Taxes, duties and similar payments | 2 459.00 | 2 428.00 | 2 459.00 | |
252 Social security contributions | 242 701.00 | 208 571.00 | 242 701.00 | |
262 Other expenses | 10 786.00 | 6 346.00 | 10 786.00 | |
264 Total operating expenses | 447 681.00 | 410 883.00 | 447 681.00 | |
306 Income tax's | 4 730.00 | 2 454.00 | 4 730.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 116 215.00 | 88 014.00 | 116 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 105.00 | 28 201.00 | -16 105.00 | |
DL TOTAL (I) | 107 609.00 | 123 715.00 | 107 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 689.00 | 979.00 | 689.00 | |
DX Trade payables and related accounts | 8 871.00 | 9 864.00 | 8 871.00 | |
EC TOTAL (IV) | 9 586.00 | 10 854.00 | 9 586.00 | |
EE Grand total (I to V) | 117 196.00 | 134 570.00 | 117 196.00 | |
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