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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LES PIGEONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | LES PIGEONNES |
| Siren | 509433769 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 897 |
| Management number | 2008B30208 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Groléjac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 043.00 | 2 500 043.00 | 2 500 043.00 | |
BX Customers and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
BZ Other receivables | 45 636.00 | 45 636.00 | 45 636.00 | |
CF Cash and cash equivalents | 21 903.00 | 21 903.00 | 21 903.00 | |
CJ TOTAL (II) | 78 639.00 | 78 639.00 | 78 639.00 | |
CO Grand total (0 to V) | 2 578 682.00 | 2 578 682.00 | 2 578 682.00 | |
CU Other investments | 2 500 043.00 | 2 500 043.00 | 2 500 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 221 620.00 | 1 221 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 908.00 | 65 908.00 | ||
DL TOTAL (I) | 1 309 528.00 | 1 309 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 695.00 | 414 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 850 758.00 | 850 758.00 | ||
DY Tax and social security liabilities | 3 700.00 | 3 700.00 | ||
EC TOTAL (IV) | 1 269 153.00 | 1 269 153.00 | ||
EE Grand total (I to V) | 2 578 682.00 | 2 578 682.00 | ||
EG Accrued income and payables due within one year | 1 093 616.00 | 1 093 616.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 185 000.00 | 185 000.00 | 185 000.00 | |
FJ Net sales | 185 000.00 | 185 000.00 | 185 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 17 318.00 | |||
FR Total operating income (I) | 202 318.00 | |||
FW Other purchases and external expenses | 4 437.00 | |||
FX Taxes, duties, and similar payments | 3 550.00 | |||
FY Salaries and Wages | 46 405.00 | |||
FZ Social Security Contributions | 18 411.00 | |||
GF Total Operating Expenses (II) | 72 803.00 | |||
GG - OPERATING RESULT (I - II) | 129 514.00 | |||
GR Interest and similar expenses | 41 891.00 | |||
GU Total financial expenses (VI) | 41 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 17 318.00 | 17 318.00 | ||
A2 TOTAL ASSETS | 18 411.00 | 18 411.00 | ||
HK Income tax | 21 715.00 | 21 715.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 318.00 | 202 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 410.00 | 136 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 908.00 | 65 908.00 | ||
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