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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PERIN GREGORY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | PERIN GREGORY IMMOBILIER |
| Siren | 810742759 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13081 |
| Management number | 2015B00601 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 487 705.00 | 487 705.00 | 487 705.00 | |
072 Receivables – Other | 32 293.00 | 32 293.00 | 32 293.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 520 178.00 | 520 178.00 | 520 178.00 | |
110 Total Assets | 521 178.00 | 521 178.00 | 521 178.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 150 784.00 | |||
136 Profit for the Year | -10 930.00 | |||
142 Total Equity - Total I | 139 963.00 | |||
156 Loans and similar debts | 138 474.00 | |||
166 Suppliers and related accounts | 29 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 167.00 | |||
172 Other debts | 212 960.00 | |||
176 Total debts | 381 214.00 | |||
180 Liabilities Total | 521 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -7 026.00 | -7 026.00 | ||
218 Production of services sold - France | 2 172.00 | 2 172.00 | ||
232 Total operating income excluding VAT | -4 853.00 | -4 853.00 | ||
236 Inventory change (goods) | -198 904.00 | -198 904.00 | ||
242 Other external expenses | 204 772.00 | 204 772.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 6 075.00 | 6 075.00 | ||
270 Operating profit | -10 928.00 | -10 928.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -10 930.00 | -10 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 026.00 | 7 026.00 | ||
378 Amount of deductible VAT on goods and services | 23 710.00 | 23 710.00 | ||
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