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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : PEREZ DE BARRADAS INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-03-08 | Public | 2020-12-31 | Complete |
| 2019-02-22 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| Name | PEREZ DE BARRADAS INTERIEURS |
| Siren | 827916677 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1146 |
| Management number | 2017B02001 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 759.00 | 759.00 | 759.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 14 253.00 | 14 253.00 | 14 253.00 | |
CJ TOTAL (II) | 15 300.00 | 15 300.00 | 15 300.00 | |
CO Grand total (0 to V) | 15 300.00 | 15 300.00 | 15 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 695.00 | 9 695.00 | ||
DL TOTAL (I) | 10 695.00 | 10 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 955.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 1 928.00 | 1 928.00 | ||
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 4 604.00 | 4 604.00 | ||
EE Grand total (I to V) | 15 300.00 | 15 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 656.00 | 5 460.00 | 23 116.00 | 17 656.00 |
FJ Net sales | 17 656.00 | 5 460.00 | 23 116.00 | 17 656.00 |
FR Total operating income (I) | 23 116.00 | |||
FS Purchases of goods (including customs duties) | 2 713.00 | |||
FW Other purchases and external expenses | 8 995.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 710.00 | |||
GG - OPERATING RESULT (I - II) | 11 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 711.00 | 1 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 116.00 | 23 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 421.00 | 13 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 695.00 | 9 695.00 | ||
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