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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : LES PIES SE RIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LES PIES SE RIENT |
| Siren | 814666681 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1153 |
| Management number | 2015B01049 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 010.00 | 1 704.00 | 2 306.00 | 4 010.00 |
028 Tangible Assets | 17 006.00 | 6 758.00 | 10 248.00 | 17 006.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 71 321.00 | 8 462.00 | 62 859.00 | 71 321.00 |
060 Merchandise inventory | 6 280.00 | 6 280.00 | 6 280.00 | |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 11 467.00 | 11 467.00 | 11 467.00 | |
110 Total Assets | 82 788.00 | 8 462.00 | 74 326.00 | 82 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 346.00 | |||
136 Profit for the Year | -1 685.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
156 Loans and similar debts | 38 058.00 | |||
166 Suppliers and related accounts | 5 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 172.00 | |||
172 Other debts | 24 512.00 | |||
176 Total debts | 68 565.00 | |||
180 Liabilities Total | 74 326.00 | |||
195 Of which payables due in more than one year | 30 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 814.00 | 119 419.00 | 101 814.00 | |
218 Production of services sold - France | 20.00 | 59.00 | 20.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 2 952.00 | 14.00 | 2 952.00 | |
232 Total operating income excluding VAT | 104 785.00 | 120 492.00 | 104 785.00 | |
234 Purchases of goods (including customs duties) | 64 792.00 | 83 378.00 | 64 792.00 | |
236 Inventory change (goods) | 2 143.00 | -8 423.00 | 2 143.00 | |
242 Other external expenses | 28 603.00 | 29 475.00 | 28 603.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 527.00 | 930.00 | 527.00 | |
24B (including equipment leasing) | 3 180.00 | 3 180.00 | ||
250 Staff compensation | 2 735.00 | 572.00 | 2 735.00 | |
252 Social security contributions | 450.00 | 139.00 | 450.00 | |
254 Depreciation and amortization | 4 153.00 | 4 309.00 | 4 153.00 | |
262 Other expenses | 2.00 | 29.00 | 2.00 | |
264 Total operating expenses | 103 406.00 | 110 409.00 | 103 406.00 | |
270 Operating profit | 1 379.00 | 10 083.00 | 1 379.00 | |
280 Financial income | 9.00 | 10.00 | 9.00 | |
294 Financial expenses | 1 047.00 | 1 264.00 | 1 047.00 | |
300 Exceptional expenses | 2 025.00 | 2 382.00 | 2 025.00 | |
310 Profit or loss | -1 685.00 | 6 446.00 | -1 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 321.00 | 71 321.00 | ||
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