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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PARDOUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | PARDOUX BOIS |
| Siren | 819586165 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1133 |
| Management number | 2016B00063 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23270 CLUGNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 520.00 | 8 520.00 | 8 520.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 24 175.00 | 24 175.00 | 24 175.00 | |
096 Total Current Assets + Prepaid Expenses | 32 695.00 | 32 695.00 | 32 695.00 | |
110 Total Assets | 32 695.00 | 32 695.00 | 32 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 156.00 | |||
136 Profit for the Year | 10 653.00 | |||
142 Total Equity - Total I | 30 909.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 1 787.00 | |||
180 Liabilities Total | 32 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 001.00 | 51 857.00 | 35 001.00 | |
232 Total operating income excluding VAT | 35 001.00 | 51 857.00 | 35 001.00 | |
234 Purchases of goods (including customs duties) | 26 957.00 | 28 601.00 | 26 957.00 | |
236 Inventory change (goods) | -8 520.00 | -8 520.00 | ||
242 Other external expenses | 5 550.00 | 3 999.00 | 5 550.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 24 348.00 | 32 601.00 | 24 348.00 | |
270 Operating profit | 10 653.00 | 19 256.00 | 10 653.00 | |
310 Profit or loss | 10 653.00 | 19 256.00 | 10 653.00 | |
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