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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PILOTING FRANCOIS BOURCIER LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-09-30 | Complete |
| 2018-09-17 | Public | 2017-09-30 | Complete |
| 2017-05-19 | Public | 2016-09-30 | Complete |
| Name | PILOTING FRANCOIS BOURCIER LTD |
| Siren | 813907243 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3785 |
| Management number | 2015B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Royaume-Uni |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 953.00 | 8 953.00 | 8 953.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 899.00 | 899.00 | 899.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 10 413.00 | 10 413.00 | 10 413.00 | |
CO Grand total (0 to V) | 10 413.00 | 10 413.00 | 10 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 490.00 | 1 490.00 | ||
DL TOTAL (I) | 1 590.00 | 1 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 538.00 | 3 538.00 | ||
DX Trade payables and related accounts | 741.00 | 741.00 | ||
DY Tax and social security liabilities | 4 543.00 | 4 543.00 | ||
EC TOTAL (IV) | 8 823.00 | 8 823.00 | ||
EE Grand total (I to V) | 10 413.00 | 10 413.00 | ||
EG Accrued income and payables due within one year | 8 823.00 | 8 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 932.00 | 220.00 | 56 152.00 | 55 932.00 |
FJ Net sales | 55 932.00 | 220.00 | 56 152.00 | 55 932.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 153.00 | |||
FW Other purchases and external expenses | 54 398.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 400.00 | |||
GG - OPERATING RESULT (I - II) | 1 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 263.00 | 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 153.00 | 56 153.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 663.00 | 54 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 490.00 | 1 490.00 | ||
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