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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : PETRIAT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | PETRIAT BOIS |
| Siren | 823037288 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1063 |
| Management number | 2016B00744 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 329.00 | 670.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 329.00 | 670.00 | 1 000.00 |
050 Raw materials, supplies, in progress | 365 996.00 | 365 996.00 | 365 996.00 | |
068 Receivables – Trade and related accounts | 151 882.00 | 151 882.00 | 151 882.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 135 071.00 | 135 071.00 | 135 071.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 654 689.00 | 654 689.00 | 654 689.00 | |
110 Total Assets | 655 689.00 | 329.00 | 655 359.00 | 655 689.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 72 050.00 | |||
142 Total Equity - Total I | 92 050.00 | |||
156 Loans and similar debts | 88 150.00 | |||
166 Suppliers and related accounts | 395 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 831.00 | |||
172 Other debts | 79 673.00 | |||
176 Total debts | 563 308.00 | |||
180 Liabilities Total | 655 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 67 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 930.00 | 15 930.00 | ||
378 Amount of deductible VAT on goods and services | 87 731.00 | 87 731.00 | ||
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