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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PIERRE QUI ROULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PIERRE QUI ROULE |
| Siren | 809904642 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 2271 |
| Management number | 2015B00153 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Blèves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 470.00 | 2 470.00 | 2 470.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
110 Total Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 1 602.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 272.00 | |||
172 Other debts | 3 272.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 6 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 597.00 | 18 597.00 | ||
232 Total operating income excluding VAT | 18 597.00 | 18 597.00 | ||
234 Purchases of goods (including customs duties) | 9 750.00 | 9 750.00 | ||
236 Inventory change (goods) | -2 470.00 | -2 470.00 | ||
242 Other external expenses | 7 291.00 | 7 291.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 17 995.00 | 17 995.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
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