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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : Pierre de Bérulle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | Pierre de Bérulle |
| Siren | 820512465 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44008 |
| Management number | 2016B12275 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
CF Cash and cash equivalents | 34 099.00 | 34 099.00 | 34 099.00 | |
CJ TOTAL (II) | 40 609.00 | 40 609.00 | 40 609.00 | |
CO Grand total (0 to V) | 40 609.00 | 40 609.00 | 40 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 183.00 | 16 183.00 | ||
DL TOTAL (I) | 17 183.00 | 17 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 610.00 | 1 610.00 | ||
DX Trade payables and related accounts | 13 724.00 | 13 724.00 | ||
DY Tax and social security liabilities | 8 091.00 | 8 091.00 | ||
EC TOTAL (IV) | 23 425.00 | 23 425.00 | ||
EE Grand total (I to V) | 40 609.00 | 40 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 789.00 | 118 789.00 | 118 789.00 | |
FJ Net sales | 118 789.00 | 118 789.00 | 118 789.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 118 819.00 | |||
FU Purchases of raw materials and other supplies | 8 285.00 | |||
FW Other purchases and external expenses | 85 807.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 377.00 | |||
GF Total Operating Expenses (II) | 94 544.00 | |||
GG - OPERATING RESULT (I - II) | 24 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 091.00 | 8 091.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 819.00 | 118 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 635.00 | 102 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 183.00 | 16 183.00 | ||
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