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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PIERRE ET TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ET TENDANCES |
| Siren | 539018317 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3031 |
| Management number | 2012B00036 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 428.00 | 11 372.00 | 1 056.00 | 12 428.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 458.00 | 11 372.00 | 1 086.00 | 12 458.00 |
050 Raw materials, supplies, in progress | 23 209.00 | 23 209.00 | 23 209.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 5 376.00 | 5 376.00 | 5 376.00 | |
096 Total Current Assets + Prepaid Expenses | 29 596.00 | 29 596.00 | 29 596.00 | |
110 Total Assets | 42 054.00 | 11 372.00 | 30 681.00 | 42 054.00 |
120 Share or Individual Capital | 28 000.00 | |||
132 Other Reserves | 13 705.00 | |||
134 Retained Earnings | -42 275.00 | |||
136 Profit for the Year | -7 067.00 | |||
142 Total Equity - Total I | -7 637.00 | |||
166 Suppliers and related accounts | 11 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 678.00 | |||
172 Other debts | 26 963.00 | |||
176 Total debts | 38 319.00 | |||
180 Liabilities Total | 30 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 639.00 | 77 639.00 | ||
222 Inventory production | 22 609.00 | 22 609.00 | ||
232 Total operating income excluding VAT | 100 248.00 | 100 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 701.00 | 44 701.00 | ||
240 Inventory changes (raw materials and supplies) | 15.00 | 15.00 | ||
242 Other external expenses | 25 729.00 | 25 729.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 22 568.00 | 22 568.00 | ||
252 Social security contributions | 10 573.00 | 10 573.00 | ||
254 Depreciation and amortization | 2 186.00 | 2 186.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 106 989.00 | 106 989.00 | ||
270 Operating profit | -6 741.00 | -6 741.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | -7 067.00 | -7 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 458.00 | 12 458.00 | ||
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