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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : Pierre CHAMPAGNAT s.a.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | Pierre CHAMPAGNAT s.a.r.l. |
| Siren | 519089767 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4883 |
| Management number | 2010B00025 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 VETHEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
050 Raw materials, supplies, in progress | 8 656.00 | 8 656.00 | 8 656.00 | |
060 Merchandise inventory | 10 088.00 | 10 088.00 | 10 088.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 41 268.00 | 41 268.00 | 41 268.00 | |
110 Total Assets | 56 768.00 | 15 500.00 | 41 268.00 | 56 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 1 997.00 | |||
156 Loans and similar debts | 3 220.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 34 924.00 | |||
176 Total debts | 41 268.00 | |||
180 Liabilities Total | 43 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 637.00 | 73 637.00 | ||
222 Inventory production | 9 837.00 | 9 837.00 | ||
224 Capitalized production | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 85 224.00 | 85 224.00 | ||
234 Purchases of goods (including customs duties) | 66 321.00 | 66 321.00 | ||
242 Other external expenses | 7 706.00 | 7 706.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
24B (including equipment leasing) | 3 559.00 | 3 559.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 751.00 | 2 751.00 | ||
264 Total operating expenses | 83 274.00 | 83 274.00 | ||
270 Operating profit | 1 950.00 | 1 950.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
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