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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : PIERRE QUI ROULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PIERRE QUI ROULE |
| Siren | 809904642 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6738 |
| Management number | 2015B00153 |
| Activity code | 4672Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Blèves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 200.00 | 3 200.00 | 3 200.00 | |
BV Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 5 365.00 | 5 365.00 | 5 365.00 | |
CO Grand total (0 to V) | 5 365.00 | 5 365.00 | 5 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 572.00 | 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -438.00 | 602.00 | -438.00 | |
DL TOTAL (I) | 1 164.00 | 1 602.00 | 1 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 304.00 | 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 177.00 | 3 272.00 | 3 177.00 | |
DX Trade payables and related accounts | 720.00 | 1 127.00 | 720.00 | |
EC TOTAL (IV) | 4 201.00 | 4 399.00 | 4 201.00 | |
EE Grand total (I to V) | 5 365.00 | 6 001.00 | 5 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 956.00 | 42 956.00 | 42 956.00 | |
FJ Net sales | 42 956.00 | 42 956.00 | 42 956.00 | |
FR Total operating income (I) | 42 956.00 | |||
FS Purchases of goods (including customs duties) | 19 805.00 | |||
FT Inventory change (goods) | -730.00 | |||
FW Other purchases and external expenses | 16 257.00 | |||
FX Taxes, duties, and similar payments | 7 512.00 | |||
GF Total Operating Expenses (II) | 42 844.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 550.00 | 550.00 | ||
HH Total exceptional expenses (VIII) | 550.00 | 550.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -550.00 | -550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 956.00 | 18 597.00 | 42 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 394.00 | 17 995.00 | 43 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -438.00 | 602.00 | -438.00 | |
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