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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : LE PETRIN DE MARIUS BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | LE PETRIN DE MARIUS BEZIERS |
| Siren | 441446564 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 9075 |
| Management number | 2002B00214 |
| Activity code | 1071B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
050 Raw materials, supplies, in progress | 1 543.00 | 1 543.00 | 1 543.00 | |
060 Merchandise inventory | 1 578.00 | 1 578.00 | 1 578.00 | |
068 Receivables – Trade and related accounts | 16 900.00 | 16 900.00 | 16 900.00 | |
072 Receivables – Other | 42 576.00 | 42 576.00 | 42 576.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 63 598.00 | 63 598.00 | 63 598.00 | |
110 Total Assets | 66 718.00 | 3 120.00 | 63 598.00 | 66 718.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 109.00 | |||
132 Other Reserves | 72 941.00 | |||
134 Retained Earnings | -213 676.00 | |||
136 Profit for the Year | -52 190.00 | |||
142 Total Equity - Total I | -192 663.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 16 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 672.00 | |||
172 Other debts | 239 782.00 | |||
176 Total debts | 256 262.00 | |||
180 Liabilities Total | 63 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 709.00 | 208 204.00 | 203 709.00 | |
222 Inventory production | -246.00 | |||
230 Other income | 1 661.00 | |||
232 Total operating income excluding VAT | 203 709.00 | 209 620.00 | 203 709.00 | |
234 Purchases of goods (including customs duties) | 8 004.00 | 8 004.00 | ||
236 Inventory change (goods) | -330.00 | -330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 590.00 | 2 177.00 | 98 590.00 | |
240 Inventory changes (raw materials and supplies) | -896.00 | 705.00 | -896.00 | |
242 Other external expenses | 93 989.00 | 191 119.00 | 93 989.00 | |
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 600.00 | 2 190.00 | |
250 Staff compensation | 49 383.00 | 56 459.00 | 49 383.00 | |
252 Social security contributions | 12 173.00 | 17 582.00 | 12 173.00 | |
262 Other expenses | 11.00 | 219.00 | 11.00 | |
264 Total operating expenses | 263 115.00 | 270 863.00 | 263 115.00 | |
270 Operating profit | -59 406.00 | -61 243.00 | -59 406.00 | |
290 Exceptional income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 7 283.00 | 3 465.00 | 7 283.00 | |
300 Exceptional expenses | 16 736.00 | |||
310 Profit or loss | -52 190.00 | -81 445.00 | -52 190.00 | |
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