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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LA PIERRE AMBOISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | LA PIERRE AMBOISIENNE |
| Siren | 532131638 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8354 |
| Management number | 2011B00521 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 960.00 | 3 960.00 | 3 960.00 | |
028 Tangible Assets | 59 184.00 | 42 109.00 | 17 075.00 | 59 184.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 63 374.00 | 46 069.00 | 17 305.00 | 63 374.00 |
072 Receivables – Other | 13 849.00 | 13 849.00 | 13 849.00 | |
084 Cash | 8 944.00 | 8 944.00 | 8 944.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 24 451.00 | 24 451.00 | 24 451.00 | |
110 Total Assets | 87 825.00 | 46 069.00 | 41 756.00 | 87 825.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 341.00 | |||
136 Profit for the Year | 5 241.00 | |||
142 Total Equity - Total I | 14 582.00 | |||
156 Loans and similar debts | 12 819.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 9 716.00 | |||
176 Total debts | 27 174.00 | |||
180 Liabilities Total | 41 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 374.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
195 Of which payables due in more than one year | 6 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 805.00 | 150 805.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 151 431.00 | 151 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 407.00 | 16 407.00 | ||
242 Other external expenses | 32 518.00 | 32 518.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 64 671.00 | 64 671.00 | ||
252 Social security contributions | 32 259.00 | 32 259.00 | ||
254 Depreciation and amortization | 6 652.00 | 6 652.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 155 445.00 | 155 445.00 | ||
270 Operating profit | -4 014.00 | -4 014.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
306 Income tax's | -9 674.00 | -9 674.00 | ||
310 Profit or loss | 5 241.00 | 5 241.00 | ||
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