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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SAS CORDONNERIE DU PRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SAS CORDONNERIE DU PRYVE |
| Siren | 820038552 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 97 |
| Management number | 2016B00638 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 848.00 | 6 384.00 | 29 464.00 | 35 848.00 |
040 Financial Assets | 4 540.00 | 4 540.00 | 4 540.00 | |
044 Total Fixed Assets | 40 388.00 | 6 384.00 | 34 004.00 | 40 388.00 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 41 371.00 | 6 384.00 | 34 987.00 | 41 371.00 |
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | -20 655.00 | |||
142 Total Equity - Total I | -19 655.00 | |||
156 Loans and similar debts | 36 635.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 979.00 | |||
172 Other debts | 16 379.00 | |||
176 Total debts | 54 642.00 | |||
180 Liabilities Total | 34 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 387.00 | |||
199 Of which current accounts of debit partners | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 221.00 | 31 221.00 | ||
232 Total operating income excluding VAT | 31 221.00 | 31 221.00 | ||
234 Purchases of goods (including customs duties) | 10 817.00 | 10 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 22 705.00 | 22 705.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 9 791.00 | 9 791.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 6 384.00 | 6 384.00 | ||
264 Total operating expenses | 51 534.00 | 51 534.00 | ||
270 Operating profit | -20 313.00 | -20 313.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | -20 655.00 | -20 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 270.00 | 12 270.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 577.00 | 23 577.00 | ||
482 INCREASES Financial Assets | 4 540.00 | 4 540.00 | ||
492 Total Fixed Assets (Increases) | 40 387.00 | 40 387.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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