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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SARL LES PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL LES PIERRES |
| Siren | 388615791 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11994 |
| Management number | 1992B00622 |
| Activity code | 0145Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 MONTHODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
050 Raw materials, supplies, in progress | 12 997.00 | 12 997.00 | 12 997.00 | |
068 Receivables – Trade and related accounts | 10 425.00 | 10 425.00 | 10 425.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 20 919.00 | 20 919.00 | 20 919.00 | |
096 Total Current Assets + Prepaid Expenses | 48 557.00 | 48 557.00 | 48 557.00 | |
110 Total Assets | 49 619.00 | 49 619.00 | 49 619.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 729.00 | |||
136 Profit for the Year | 8 577.00 | |||
142 Total Equity - Total I | 19 106.00 | |||
166 Suppliers and related accounts | 16 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 276.00 | |||
172 Other debts | 14 071.00 | |||
176 Total debts | 30 513.00 | |||
180 Liabilities Total | 49 619.00 | |||
195 Of which payables due in more than one year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 691.00 | 49 691.00 | ||
222 Inventory production | 1 422.00 | 1 422.00 | ||
226 Operating subsidies received | 10 363.00 | 10 363.00 | ||
232 Total operating income excluding VAT | 61 477.00 | 61 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 972.00 | 20 972.00 | ||
242 Other external expenses | 30 724.00 | 30 724.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 52 931.00 | 52 931.00 | ||
270 Operating profit | 8 546.00 | 8 546.00 | ||
280 Financial income | 212.00 | 212.00 | ||
300 Exceptional expenses | -42.00 | -42.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 8 577.00 | 8 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 089.00 | 32 089.00 | ||
494 Total Fixed Assets (Decreases) | 31 027.00 | 31 027.00 | ||
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