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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PISTRE JACQUES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PISTRE JACQUES EURL |
| Siren | 501582894 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2516 |
| Management number | 2008B00008 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 51 411.00 | 40 763.00 | 10 648.00 | 51 411.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 52 149.00 | 41 001.00 | 11 148.00 | 52 149.00 |
050 Raw materials, supplies, in progress | 13 900.00 | 13 900.00 | 13 900.00 | |
068 Receivables – Trade and related accounts | 12 857.00 | 12 857.00 | 12 857.00 | |
072 Receivables – Other | 5 781.00 | 5 781.00 | 5 781.00 | |
084 Cash | 25 665.00 | 25 665.00 | 25 665.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 58 891.00 | 58 891.00 | 58 891.00 | |
110 Total Assets | 111 041.00 | 41 001.00 | 70 039.00 | 111 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 071.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | 43 718.00 | |||
156 Loans and similar debts | 8 131.00 | |||
166 Suppliers and related accounts | 10 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 7 319.00 | |||
176 Total debts | 26 321.00 | |||
180 Liabilities Total | 70 039.00 | |||
195 Of which payables due in more than one year | 5 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 281.00 | 123 281.00 | ||
218 Production of services sold - France | 68 830.00 | 68 830.00 | ||
222 Inventory production | 6 700.00 | 6 700.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 199 064.00 | 199 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 789.00 | 84 789.00 | ||
240 Inventory changes (raw materials and supplies) | -1 270.00 | -1 270.00 | ||
242 Other external expenses | 22 833.00 | 22 833.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 51 063.00 | 51 063.00 | ||
252 Social security contributions | 37 915.00 | 37 915.00 | ||
254 Depreciation and amortization | 5 733.00 | 5 733.00 | ||
264 Total operating expenses | 202 270.00 | 202 270.00 | ||
270 Operating profit | -3 206.00 | -3 206.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -3 453.00 | -3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 150.00 | 52 150.00 | ||
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