Grow your business safely with SAN PETRU DI VERDE
All the information you need about SAN PETRU DI VERDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAN PETRU DI VERDE >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SAN PETRU DI VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SAN PETRU DI VERDE |
| Siren | 418261384 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 176 |
| Management number | 1998B00104 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20134 PALNECA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 872.00 | 107 482.00 | 39 391.00 | 146 872.00 |
044 Total Fixed Assets | 146 872.00 | 107 482.00 | 39 391.00 | 146 872.00 |
050 Raw materials, supplies, in progress | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 6 725.00 | 6 725.00 | 6 725.00 | |
084 Cash | 23 043.00 | 23 043.00 | 23 043.00 | |
088 Cash | 635.00 | |||
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 34 669.00 | 34 669.00 | 34 669.00 | |
110 Total Assets | 181 541.00 | 107 482.00 | 74 060.00 | 181 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 21 948.00 | |||
130 Regulated Reserves | 19 217.00 | |||
134 Retained Earnings | 32 469.00 | |||
136 Profit for the Year | -16 134.00 | |||
142 Total Equity - Total I | 65 122.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
172 Other debts | 3 798.00 | |||
176 Total debts | 8 938.00 | |||
180 Liabilities Total | 74 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 790.00 | 59 790.00 | ||
218 Production of services sold - France | 78 890.00 | 86 753.00 | 78 890.00 | |
230 Other income | 6.00 | 235.00 | 6.00 | |
232 Total operating income excluding VAT | 78 896.00 | 86 988.00 | 78 896.00 | |
234 Purchases of goods (including customs duties) | 25 543.00 | 28 843.00 | 25 543.00 | |
236 Inventory change (goods) | -690.00 | -846.00 | -690.00 | |
242 Other external expenses | 31 984.00 | 27 226.00 | 31 984.00 | |
244 Taxes, duties and similar payments | 735.00 | 772.00 | 735.00 | |
250 Staff compensation | 20 880.00 | 22 184.00 | 20 880.00 | |
252 Social security contributions | 5 755.00 | 6 068.00 | 5 755.00 | |
254 Depreciation and amortization | 10 817.00 | 9 526.00 | 10 817.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 95 030.00 | 93 775.00 | 95 030.00 | |
270 Operating profit | -16 134.00 | -6 787.00 | -16 134.00 | |
290 Exceptional income | 61.00 | |||
300 Exceptional expenses | 400.00 | |||
306 Income tax's | -1 127.00 | |||
310 Profit or loss | -16 134.00 | -5 999.00 | -16 134.00 | |
all companies in France
Complete and comprehensive database.
