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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LES PIGEONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | LES PIGEONNES |
| Siren | 509433769 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1321 |
| Management number | 2008B30208 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Groléjac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 043.00 | 2 500 043.00 | 2 500 043.00 | |
BZ Other receivables | 24 031.00 | 24 031.00 | 24 031.00 | |
CF Cash and cash equivalents | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 24 605.00 | 24 605.00 | 24 605.00 | |
CO Grand total (0 to V) | 2 524 648.00 | 2 524 648.00 | 2 524 648.00 | |
CU Other investments | 2 500 043.00 | 2 500 043.00 | 2 500 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 287 528.00 | 1 287 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 556.00 | 66 556.00 | ||
DL TOTAL (I) | 1 376 085.00 | 1 376 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 234.00 | 271 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 874 728.00 | 874 728.00 | ||
DY Tax and social security liabilities | 2 600.00 | 2 600.00 | ||
EC TOTAL (IV) | 1 148 563.00 | 1 148 563.00 | ||
EE Grand total (I to V) | 2 524 648.00 | 2 524 648.00 | ||
EG Accrued income and payables due within one year | 539 405.00 | 539 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 500.00 | 183 500.00 | 183 500.00 | |
FJ Net sales | 183 500.00 | 183 500.00 | 183 500.00 | |
FR Total operating income (I) | 183 500.00 | |||
FW Other purchases and external expenses | 4 976.00 | |||
FX Taxes, duties, and similar payments | 3 761.00 | |||
FY Salaries and Wages | 46 580.00 | |||
FZ Social Security Contributions | 20 834.00 | |||
GF Total Operating Expenses (II) | 76 152.00 | |||
GG - OPERATING RESULT (I - II) | 107 347.00 | |||
GR Interest and similar expenses | 27 561.00 | |||
GU Total financial expenses (VI) | 27 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 20 834.00 | 20 834.00 | ||
HK Income tax | 13 230.00 | 13 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 500.00 | 183 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 943.00 | 116 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 556.00 | 66 556.00 | ||
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