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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PERRANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PERRANNE |
| Siren | 497547596 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007143 |
| Management number | 2007B80140 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 549.00 | 133 970.00 | 313 578.00 | 447 549.00 |
044 Total Fixed Assets | 447 549.00 | 133 970.00 | 313 578.00 | 447 549.00 |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 6 931.00 | 6 931.00 | 6 931.00 | |
096 Total Current Assets + Prepaid Expenses | 8 069.00 | 8 069.00 | 8 069.00 | |
110 Total Assets | 455 618.00 | 133 970.00 | 321 647.00 | 455 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -135 279.00 | |||
136 Profit for the Year | -6 447.00 | |||
142 Total Equity - Total I | -140 727.00 | |||
156 Loans and similar debts | 35 110.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 749.00 | |||
172 Other debts | 424 749.00 | |||
176 Total debts | 462 375.00 | |||
180 Liabilities Total | 321 647.00 | |||
195 Of which payables due in more than one year | 35 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 522.00 | 15 522.00 | ||
232 Total operating income excluding VAT | 15 522.00 | 15 522.00 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 15 401.00 | 15 401.00 | ||
264 Total operating expenses | 20 441.00 | 20 441.00 | ||
270 Operating profit | -4 918.00 | -4 918.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -6 447.00 | -6 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 549.00 | 447 549.00 | ||
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