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THE LIST OF BALANCE SHEET : LA PIERRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-30 Public 2019-12-31 Simplified
2019-08-27 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
2017-01-12 Public 2015-12-31 Simplified
NameLA PIERRE
Siren508789385
Closing2017-12-31
Registry code 3801
Registration number B2018/011046
Management number2008B01918
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38960 SAINT-ETIENNE-DE-CROSSEY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 40 173.00 40 173.00 40 173.00
072 Receivables – Other 825.00 825.00 825.00
084 Cash 842.00 842.00 842.00
096 Total Current Assets + Prepaid Expenses 41 840.00 41 840.00 41 840.00
110 Total Assets 41 840.00 41 840.00 41 840.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 53 965.00
134 Retained Earnings -15 917.00
136 Profit for the Year -2 003.00
142 Total Equity - Total I 40 445.00
166 Suppliers and related accounts 440.00
169 Other debts including current accounts of partners for fiscal year N 945.00
172 Other debts 955.00
176 Total debts 1 395.00
180 Liabilities Total 41 840.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 758.00 732.00 758.00
243 (including business tax) 160.00 160.00
244 Taxes, duties and similar payments 239.00 219.00 239.00
252 Social security contributions 1 007.00 987.00 1 007.00
264 Total operating expenses 2 004.00 1 938.00 2 004.00
270 Operating profit -2 004.00 -1 938.00 -2 004.00
280 Financial income 1.00 16.00 1.00
310 Profit or loss -2 003.00 -1 922.00 -2 003.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 186.00 186.00

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