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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LE PETRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LE PETRIN |
| Siren | 453924938 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4100 |
| Management number | 2004B00418 |
| Activity code | 7010Z |
| 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 | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 139.00 | 6 139.00 | 6 139.00 | |
028 Tangible Assets | 2 500.00 | 1 943.00 | 556.00 | 2 500.00 |
040 Financial Assets | 10 470.00 | 10 470.00 | 10 470.00 | |
044 Total Fixed Assets | 19 110.00 | 1 943.00 | 17 166.00 | 19 110.00 |
072 Receivables – Other | 118 871.00 | 118 871.00 | 118 871.00 | |
084 Cash | 81 195.00 | 81 195.00 | 81 195.00 | |
096 Total Current Assets + Prepaid Expenses | 200 067.00 | 200 067.00 | 200 067.00 | |
110 Total Assets | 219 177.00 | 1 943.00 | 217 234.00 | 219 177.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 95 602.00 | |||
134 Retained Earnings | 117 477.00 | |||
136 Profit for the Year | -5 648.00 | |||
142 Total Equity - Total I | 215 680.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 1 553.00 | |||
180 Liabilities Total | 217 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 354.00 | 6 354.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
24B (including equipment leasing) | 3 795.00 | 3 795.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 8 262.00 | 8 262.00 | ||
270 Operating profit | -8 262.00 | -8 262.00 | ||
280 Financial income | 2 650.00 | 2 650.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 648.00 | -5 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 324.00 | 19 324.00 | ||
494 Total Fixed Assets (Decreases) | 214.00 | 214.00 | ||
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