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BALANCE SHEET (
2018-09-08)
THE LIST OF BALANCE SHEET : Pierre CHAMPAGNAT s.a.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | Pierre CHAMPAGNAT s.a.r.l. |
| Siren | 519089767 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11070 |
| Management number | 2010B00025 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 VETHEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 6 795.00 | 6 795.00 | 6 795.00 | |
068 Receivables – Trade and related accounts | 7 090.00 | 7 090.00 | 7 090.00 | |
084 Cash | 29 572.00 | 29 572.00 | 29 572.00 | |
096 Total Current Assets + Prepaid Expenses | 46 957.00 | 46 957.00 | 46 957.00 | |
110 Total Assets | 62 457.00 | 15 500.00 | 46 957.00 | 62 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 1 737.00 | |||
166 Suppliers and related accounts | 10 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 300.00 | |||
172 Other debts | 50 300.00 | |||
176 Total debts | 60 720.00 | |||
180 Liabilities Total | 62 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 078.00 | 55 078.00 | ||
232 Total operating income excluding VAT | 55 078.00 | 55 078.00 | ||
234 Purchases of goods (including customs duties) | 52 343.00 | 52 343.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
264 Total operating expenses | 54 183.00 | 54 183.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
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