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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PI-3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PI-3A |
| Siren | 814086948 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3710 |
| Management number | 2015B00903 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 036.00 | 1 237.00 | 3 799.00 | 5 036.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 6 026.00 | 1 237.00 | 4 789.00 | 6 026.00 |
050 Raw materials, supplies, in progress | 89 873.00 | 89 873.00 | 89 873.00 | |
064 Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
096 Total Current Assets + Prepaid Expenses | 103 757.00 | 103 757.00 | 103 757.00 | |
110 Total Assets | 109 783.00 | 1 237.00 | 108 546.00 | 109 783.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 286.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 14 711.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 530.00 | |||
172 Other debts | 90 485.00 | |||
176 Total debts | 93 835.00 | |||
180 Liabilities Total | 108 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 89 873.00 | 89 873.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 89 875.00 | 2.00 | 89 875.00 | |
242 Other external expenses | 87 771.00 | 2 884.00 | 87 771.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
252 Social security contributions | 970.00 | 1 861.00 | 970.00 | |
254 Depreciation and amortization | 694.00 | 543.00 | 694.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 877.00 | 5 288.00 | 89 877.00 | |
270 Operating profit | -2.00 | -5 286.00 | -2.00 | |
310 Profit or loss | -2.00 | -5 286.00 | -2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 683.00 | 2 683.00 | ||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 2 353.00 | 2 353.00 | ||
492 Total Fixed Assets (Increases) | 3 673.00 | 3 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 681.00 | 10 681.00 | ||
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