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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : PIERTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PIERTER |
| Siren | 502544281 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8764 |
| Management number | 2008B00153 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 1 783.00 | 1 783.00 | 1 783.00 | |
CF Cash and cash equivalents | 3 832.00 | 3 832.00 | 3 832.00 | |
CH Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 71 656.00 | 71 656.00 | 71 656.00 | |
CO Grand total (0 to V) | 71 656.00 | 71 656.00 | 71 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -48 802.00 | -45 415.00 | -48 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 362.00 | -3 388.00 | -2 362.00 | |
DL TOTAL (I) | -46 164.00 | -43 802.00 | -46 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 86.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 315.00 | 155 832.00 | 111 315.00 | |
DX Trade payables and related accounts | 4 637.00 | 540.00 | 4 637.00 | |
DY Tax and social security liabilities | 1 783.00 | 180.00 | 1 783.00 | |
EC TOTAL (IV) | 117 820.00 | 156 552.00 | 117 820.00 | |
EE Grand total (I to V) | 71 656.00 | 112 750.00 | 71 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 653.00 | 78 653.00 | 78 653.00 | |
FJ Net sales | 78 653.00 | 78 653.00 | 78 653.00 | |
FR Total operating income (I) | 78 653.00 | |||
FT Inventory change (goods) | 65 149.00 | |||
FW Other purchases and external expenses | 15 725.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 81 012.00 | |||
GG - OPERATING RESULT (I - II) | -2 359.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 653.00 | 78 653.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 015.00 | 3 388.00 | 81 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 362.00 | -3 388.00 | -2 362.00 | |
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