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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SARL PIERRE GOYTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL PIERRE GOYTINO |
| Siren | 511883274 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2322 |
| Management number | 2009B00324 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 596.00 | 72 596.00 | 72 596.00 | |
044 Total Fixed Assets | 72 596.00 | 72 596.00 | 72 596.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
110 Total Assets | 74 158.00 | 74 158.00 | 74 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47 251.00 | |||
136 Profit for the Year | 5 730.00 | |||
142 Total Equity - Total I | -40 521.00 | |||
156 Loans and similar debts | 23 621.00 | |||
172 Other debts | 19 849.00 | |||
176 Total debts | 43 470.00 | |||
180 Liabilities Total | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 501.00 | 7 501.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 7 804.00 | 7 804.00 | ||
242 Other external expenses | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 967.00 | 967.00 | ||
270 Operating profit | 6 837.00 | 6 837.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 5 730.00 | 5 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 596.00 | 72 596.00 | ||
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