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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PELISSIER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS PELISSIER ET CIE |
| Siren | 075520015 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11326 |
| Management number | 1955B50001 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 1 146.00 | 673.00 | 1 819.00 |
040 Financial Assets | 102 786.00 | 102 786.00 | 102 786.00 | |
044 Total Fixed Assets | 104 605.00 | 1 146.00 | 103 459.00 | 104 605.00 |
072 Receivables – Other | 35 524.00 | 35 524.00 | 35 524.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 37 165.00 | 37 165.00 | 37 165.00 | |
110 Total Assets | 141 770.00 | 1 146.00 | 140 624.00 | 141 770.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 3 615.00 | |||
136 Profit for the Year | 43 334.00 | |||
142 Total Equity - Total I | 134 950.00 | |||
156 Loans and similar debts | 1 904.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 5 674.00 | |||
180 Liabilities Total | 140 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 330.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 36 330.00 | 36 000.00 | |
242 Other external expenses | 4 073.00 | 3 781.00 | 4 073.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 265.00 | 268.00 | |
254 Depreciation and amortization | 32.00 | 32.00 | 32.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 376.00 | 4 078.00 | 4 376.00 | |
270 Operating profit | 31 624.00 | 32 252.00 | 31 624.00 | |
280 Financial income | 12 252.00 | 8 145.00 | 12 252.00 | |
294 Financial expenses | 541.00 | 1 276.00 | 541.00 | |
310 Profit or loss | 43 334.00 | 39 121.00 | 43 334.00 | |
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