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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PIERANTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | PIERANTIM |
| Siren | 528303548 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7138 |
| Management number | 2010B02565 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINT-MARS-DE-COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 367.00 | 1 073.00 | 1 295.00 | 2 367.00 |
044 Total Fixed Assets | 2 367.00 | 1 073.00 | 1 295.00 | 2 367.00 |
050 Raw materials, supplies, in progress | 6 343.00 | 6 343.00 | 6 343.00 | |
060 Merchandise inventory | 1 103.00 | 1 103.00 | 1 103.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
110 Total Assets | 13 560.00 | 1 073.00 | 12 488.00 | 13 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 978.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 176.00 | |||
156 Loans and similar debts | 970.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 095.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 12 312.00 | |||
180 Liabilities Total | 12 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 338.00 | 4 338.00 | ||
214 Production of goods sold - France | 9 978.00 | 9 978.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 14 323.00 | 14 323.00 | ||
234 Purchases of goods (including customs duties) | 3 758.00 | 3 758.00 | ||
236 Inventory change (goods) | -503.00 | -503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 525.00 | 6 525.00 | ||
240 Inventory changes (raw materials and supplies) | -2 800.00 | -2 800.00 | ||
242 Other external expenses | 5 339.00 | 5 339.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 13 157.00 | 13 157.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 1 153.00 | 1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 367.00 | 2 367.00 | ||
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