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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PIERRE TURGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | PIERRE TURGNE |
| Siren | 354011132 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2838 |
| Management number | 2000B00238 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 445.00 | 18 445.00 | 18 445.00 | |
AH Goodwill | 210 735.00 | 210 735.00 | 210 735.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 307 613.00 | 295 400.00 | 12 212.00 | 307 613.00 |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 540 585.00 | 314 546.00 | 226 039.00 | 540 585.00 |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 169 275.00 | 169 275.00 | 169 275.00 | |
CJ TOTAL (II) | 169 319.00 | 169 319.00 | 169 319.00 | |
CO Grand total (0 to V) | 709 905.00 | 314 546.00 | 395 358.00 | 709 905.00 |
CS Evaluated investments - equity method | 1 061.00 | 1 061.00 | 1 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 909.00 | 189 424.00 | 288 909.00 | |
DL TOTAL (I) | 297 294.00 | 197 809.00 | 297 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 911.00 | 43 026.00 | 17 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 476.00 | 54 954.00 | 61 476.00 | |
DY Tax and social security liabilities | 18 675.00 | 14 293.00 | 18 675.00 | |
EC TOTAL (IV) | 98 063.00 | 112 274.00 | 98 063.00 | |
EE Grand total (I to V) | 395 358.00 | 310 084.00 | 395 358.00 | |
EG Accrued income and payables due within one year | 93 565.00 | 94 363.00 | 93 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 111 508.00 | |||
FR Total operating income (I) | 1 120 558.00 | |||
GF Total Operating Expenses (II) | 54 727.00 | |||
GP Total financial income (V) | 33 764.00 | |||
GU Total financial expenses (VI) | 33 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 797 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 120 558.00 | 1 098 002.00 | 1 120 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831 649.00 | 908 578.00 | 831 649.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 288 909.00 | 189 424.00 | 288 909.00 | |
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