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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : PIERRE CARNIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | PIERRE CARNIEL |
| Siren | 751444811 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5342 |
| Management number | 2012B00530 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Maizeroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 260.00 | 54 260.00 | 54 260.00 | |
028 Tangible Assets | 39 315.00 | 38 091.00 | 1 224.00 | 39 315.00 |
044 Total Fixed Assets | 93 575.00 | 38 091.00 | 55 484.00 | 93 575.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 36 460.00 | 36 460.00 | 36 460.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 43 666.00 | 43 666.00 | 43 666.00 | |
110 Total Assets | 137 242.00 | 38 091.00 | 99 151.00 | 137 242.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 500.00 | |||
134 Retained Earnings | 106.00 | |||
136 Profit for the Year | 14 979.00 | |||
142 Total Equity - Total I | 57 835.00 | |||
156 Loans and similar debts | 21 335.00 | |||
166 Suppliers and related accounts | 11 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 8 057.00 | |||
176 Total debts | 41 315.00 | |||
180 Liabilities Total | 99 151.00 | |||
195 Of which payables due in more than one year | 6 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 499.00 | 499.00 | ||
218 Production of services sold - France | 224 965.00 | 224 965.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 225 470.00 | 225 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 987.00 | 48 987.00 | ||
240 Inventory changes (raw materials and supplies) | -138.00 | -138.00 | ||
242 Other external expenses | 78 383.00 | 78 383.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 168.00 | ||
250 Staff compensation | 54 638.00 | 54 638.00 | ||
252 Social security contributions | 19 357.00 | 19 357.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
264 Total operating expenses | 206 341.00 | 206 341.00 | ||
270 Operating profit | 19 129.00 | 19 129.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 806.00 | 1 806.00 | ||
306 Income tax's | 2 349.00 | 2 349.00 | ||
310 Profit or loss | 14 979.00 | 14 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 576.00 | 93 576.00 | ||
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