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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : PIERRE HENRY FONTESPIS LOSTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PIERRE HENRY FONTESPIS LOSTE SARL |
| Siren | 334960911 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1853 |
| Management number | 1986B00061 |
| Activity code | 3220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 12 742.00 | 12 742.00 | 12 742.00 | |
044 Total Fixed Assets | 13 125.00 | 13 125.00 | 13 125.00 | |
050 Raw materials, supplies, in progress | 1 985.00 | 1 985.00 | 1 985.00 | |
060 Merchandise inventory | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 2 087.00 | 2 087.00 | 2 087.00 | |
096 Total Current Assets + Prepaid Expenses | 25 072.00 | 25 072.00 | 25 072.00 | |
110 Total Assets | 38 197.00 | 38 197.00 | 38 197.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -45 956.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | -38 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | -34 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 022.00 | 2 160.00 | 2 022.00 | |
214 Production of goods sold - France | 8 490.00 | 6 530.00 | 8 490.00 | |
218 Production of services sold - France | 5 954.00 | 5 177.00 | 5 954.00 | |
222 Inventory production | 1 227.00 | 1 227.00 | ||
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 17 693.00 | 13 886.00 | 17 693.00 | |
234 Purchases of goods (including customs duties) | 3 602.00 | 735.00 | 3 602.00 | |
236 Inventory change (goods) | -1 580.00 | -2 160.00 | -1 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 6 347.00 | 410.00 | |
242 Other external expenses | 10 294.00 | 6 954.00 | 10 294.00 | |
244 Taxes, duties and similar payments | 955.00 | 483.00 | 955.00 | |
252 Social security contributions | 4 000.00 | 5 292.00 | 4 000.00 | |
264 Total operating expenses | 17 681.00 | 17 651.00 | 17 681.00 | |
270 Operating profit | 12.00 | -3 371.00 | 12.00 | |
294 Financial expenses | 387.00 | 287.00 | 387.00 | |
310 Profit or loss | -375.00 | -4 058.00 | -375.00 | |
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