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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SARL PIASENTIN PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL PIASENTIN PERE ET FILS |
| Siren | 383998309 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009516 |
| Management number | 1992B00004 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 263.00 | 13 263.00 | 13 263.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 13 342.00 | 13 263.00 | 79.00 | 13 342.00 |
060 Merchandise inventory | 24 783.00 | 24 783.00 | 24 783.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 14 006.00 | 14 006.00 | 14 006.00 | |
084 Cash | 18 431.00 | 18 431.00 | 18 431.00 | |
096 Total Current Assets + Prepaid Expenses | 57 303.00 | 57 303.00 | 57 303.00 | |
110 Total Assets | 70 645.00 | 13 263.00 | 57 382.00 | 70 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -6 137.00 | |||
142 Total Equity - Total I | 2 248.00 | |||
166 Suppliers and related accounts | 3 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 795.00 | |||
172 Other debts | 51 180.00 | |||
176 Total debts | 55 134.00 | |||
180 Liabilities Total | 57 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 479.00 | 97 084.00 | 111 479.00 | |
218 Production of services sold - France | 13 597.00 | 14 129.00 | 13 597.00 | |
232 Total operating income excluding VAT | 125 075.00 | 111 213.00 | 125 075.00 | |
234 Purchases of goods (including customs duties) | 59 408.00 | 56 304.00 | 59 408.00 | |
236 Inventory change (goods) | 12 670.00 | 3 553.00 | 12 670.00 | |
242 Other external expenses | 21 166.00 | 21 598.00 | 21 166.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 288.00 | 2 374.00 | |
250 Staff compensation | 22 364.00 | 22 157.00 | 22 364.00 | |
252 Social security contributions | 13 209.00 | 13 393.00 | 13 209.00 | |
264 Total operating expenses | 131 191.00 | 119 293.00 | 131 191.00 | |
270 Operating profit | -6 115.00 | -8 080.00 | -6 115.00 | |
280 Financial income | 33.00 | 84.00 | 33.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 100.00 | |||
300 Exceptional expenses | 57.00 | 2.00 | 57.00 | |
310 Profit or loss | -6 137.00 | -8 096.00 | -6 137.00 | |
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