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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PIET |
| Siren | 514500529 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2183 |
| Management number | 2009B00395 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-lon-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 994.00 | 128 990.00 | 310 004.00 | 438 994.00 |
044 Total Fixed Assets | 438 994.00 | 128 990.00 | 310 004.00 | 438 994.00 |
068 Receivables – Trade and related accounts | 41 343.00 | 41 343.00 | 41 343.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
080 Sellable securities | 59 500.00 | 59 500.00 | 59 500.00 | |
084 Cash | 40 026.00 | 40 026.00 | 40 026.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 143 581.00 | 143 581.00 | 143 581.00 | |
110 Total Assets | 582 575.00 | 128 990.00 | 453 585.00 | 582 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 732.00 | |||
132 Other Reserves | 86 530.00 | |||
136 Profit for the Year | 33 362.00 | |||
142 Total Equity - Total I | 125 624.00 | |||
156 Loans and similar debts | 318 187.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
172 Other debts | 6 919.00 | |||
176 Total debts | 327 961.00 | |||
180 Liabilities Total | 453 585.00 | |||
195 Of which payables due in more than one year | 283 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 033.00 | 85 033.00 | ||
224 Capitalized production | 8 241.00 | 8 241.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 275.00 | 93 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 241.00 | 8 241.00 | ||
242 Other external expenses | 15 656.00 | 15 656.00 | ||
243 (including business tax) | 4 668.00 | 4 668.00 | ||
244 Taxes, duties and similar payments | 4 668.00 | 4 668.00 | ||
254 Depreciation and amortization | 21 538.00 | 21 538.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 104.00 | 50 104.00 | ||
270 Operating profit | 43 170.00 | 43 170.00 | ||
280 Financial income | 2 538.00 | 2 538.00 | ||
294 Financial expenses | 6 148.00 | 6 148.00 | ||
306 Income tax's | 6 198.00 | 6 198.00 | ||
310 Profit or loss | 33 362.00 | 33 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 241.00 | 8 241.00 | ||
490 Total Fixed Assets (Gross Value) | 430 753.00 | 430 753.00 | ||
492 Total Fixed Assets (Increases) | 8 241.00 | 8 241.00 | ||
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