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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SARL LES PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL LES PIERRES |
| Siren | 388615791 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2895 |
| Management number | 1992B00622 |
| Activity code | 0145Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 MONTHODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 027.00 | 31 027.00 | 31 027.00 | |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 32 089.00 | 31 027.00 | 1 062.00 | 32 089.00 |
050 Raw materials, supplies, in progress | 11 575.00 | 11 575.00 | 11 575.00 | |
068 Receivables – Trade and related accounts | 15 859.00 | 15 859.00 | 15 859.00 | |
072 Receivables – Other | 4 309.00 | 4 309.00 | 4 309.00 | |
084 Cash | 12 955.00 | 12 955.00 | 12 955.00 | |
096 Total Current Assets + Prepaid Expenses | 44 698.00 | 44 698.00 | 44 698.00 | |
110 Total Assets | 76 787.00 | 31 027.00 | 45 759.00 | 76 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 295.00 | |||
136 Profit for the Year | 3 024.00 | |||
142 Total Equity - Total I | 10 529.00 | |||
166 Suppliers and related accounts | 14 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 446.00 | |||
172 Other debts | 20 541.00 | |||
176 Total debts | 35 230.00 | |||
180 Liabilities Total | 45 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 662.00 | 46 662.00 | ||
222 Inventory production | 1 985.00 | 1 985.00 | ||
226 Operating subsidies received | 9 123.00 | 9 123.00 | ||
232 Total operating income excluding VAT | 57 771.00 | 57 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 386.00 | 24 386.00 | ||
242 Other external expenses | 29 138.00 | 29 138.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 54 855.00 | 54 855.00 | ||
270 Operating profit | 2 916.00 | 2 916.00 | ||
280 Financial income | 184.00 | 184.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 3 024.00 | 3 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 089.00 | 32 089.00 | ||
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