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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LA PIERRE BRUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | LA PIERRE BRUTE |
| Siren | 824822241 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7062 |
| Management number | 2017B00202 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 128.00 | 637.00 | 765.00 |
040 Financial Assets | 1 066.00 | 1 066.00 | 1 066.00 | |
044 Total Fixed Assets | 1 831.00 | 128.00 | 1 703.00 | 1 831.00 |
068 Receivables – Trade and related accounts | 11 852.00 | 11 852.00 | 11 852.00 | |
072 Receivables – Other | 10 160.00 | 10 160.00 | 10 160.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 24 128.00 | 24 128.00 | 24 128.00 | |
110 Total Assets | 25 959.00 | 128.00 | 25 831.00 | 25 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 321.00 | |||
142 Total Equity - Total I | 8 679.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 15 511.00 | |||
176 Total debts | 17 152.00 | |||
180 Liabilities Total | 25 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 169.00 | 97 169.00 | ||
226 Operating subsidies received | 14 001.00 | 14 001.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 111 173.00 | 111 173.00 | ||
242 Other external expenses | 49 191.00 | 49 191.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 54 455.00 | 54 455.00 | ||
252 Social security contributions | 12 456.00 | 12 456.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 531.00 | 531.00 | ||
264 Total operating expenses | 117 852.00 | 117 852.00 | ||
270 Operating profit | -6 679.00 | -6 679.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | -5 360.00 | -5 360.00 | ||
310 Profit or loss | -1 321.00 | -1 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
482 INCREASES Financial Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 831.00 | 1 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 113.00 | 5 113.00 | ||
378 Amount of deductible VAT on goods and services | 6 202.00 | 6 202.00 | ||
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