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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SARL PERE CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-07-31 | Complete |
| 2019-04-10 | Public | 2018-07-31 | Complete |
| 2018-04-04 | Public | 2017-07-31 | Complete |
| 2017-04-26 | Public | 2016-07-31 | Complete |
| Name | SARL PERE CHEVRIER |
| Siren | 791348196 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/007747 |
| Management number | 2013B01127 |
| Activity code | 4110D |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 48 879.00 | 48 879.00 | 48 879.00 | |
CJ TOTAL (II) | 48 879.00 | 48 879.00 | 48 879.00 | |
CO Grand total (0 to V) | 48 879.00 | 48 879.00 | 48 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 40.00 | |||
DH Retained earnings | -14 957.00 | -14 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 445.00 | -14 996.00 | -13 445.00 | |
DL TOTAL (I) | -26 382.00 | -12 937.00 | -26 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 382.00 | 26 382.00 | ||
DX Trade payables and related accounts | 47 089.00 | |||
DY Tax and social security liabilities | 6 721.00 | 9 450.00 | 6 721.00 | |
EA Other liabilities | 42 158.00 | 42 158.00 | ||
EC TOTAL (IV) | 75 261.00 | 56 539.00 | 75 261.00 | |
EE Grand total (I to V) | 48 879.00 | 43 602.00 | 48 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 548.00 | |||
FX Taxes, duties, and similar payments | 2 132.00 | |||
GE Other Expenses | 7 766.00 | |||
GF Total Operating Expenses (II) | 13 446.00 | |||
GG - OPERATING RESULT (I - II) | -13 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 445.00 | 14 996.00 | 13 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 445.00 | -14 996.00 | -13 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 382.00 | 26 382.00 | 26 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 158.00 | 42 158.00 | 42 158.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 721.00 | 6 721.00 | 6 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 261.00 | 75 261.00 | 75 261.00 | |
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