Grow your business safely with PIERSAULT
All the information you need about PIERSAULT to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERSAULT >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : PIERSAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PIERSAULT |
| Siren | 341866911 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4132 |
| Management number | 1987B40047 |
| Activity code | 4632B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Saint-Aubin-des-Coudrais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 209.00 | 13 949.00 | 15 260.00 | 29 209.00 |
072 Receivables – Other | 19 610.00 | 19 610.00 | 19 610.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 20 265.00 | 20 265.00 | 20 265.00 | |
110 Total Assets | 49 474.00 | 13 949.00 | 35 525.00 | 49 474.00 |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 245.00 | |||
134 Retained Earnings | -90 641.00 | |||
136 Profit for the Year | -3 080.00 | |||
142 Total Equity - Total I | -78 476.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 113 810.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 114 001.00 | |||
180 Liabilities Total | 35 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 504.00 | 4 504.00 | ||
232 Total operating income excluding VAT | 4 505.00 | 4 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | 3 837.00 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 7 214.00 | 7 214.00 | ||
270 Operating profit | -2 709.00 | -2 709.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | -3 080.00 | -3 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 209.00 | 29 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 901.00 | 901.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
all companies in France
Complete and comprehensive database.
