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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : PERRIN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | PERRIN SAS |
| Siren | 804792802 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 460 |
| Management number | 2014B00746 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
110 Total Assets | 7 217.00 | 5 300.00 | 1 917.00 | 7 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 807.00 | |||
136 Profit for the Year | -4 209.00 | |||
142 Total Equity - Total I | -14 015.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 065.00 | |||
172 Other debts | 13 415.00 | |||
176 Total debts | 15 933.00 | |||
180 Liabilities Total | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 987.00 | 19 757.00 | 14 987.00 | |
232 Total operating income excluding VAT | 14 987.00 | 19 757.00 | 14 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 797.00 | 5 402.00 | 4 797.00 | |
242 Other external expenses | 12 043.00 | 9 989.00 | 12 043.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 423.00 | 433.00 | |
254 Depreciation and amortization | 874.00 | 1 767.00 | 874.00 | |
262 Other expenses | 2 000.00 | |||
264 Total operating expenses | 18 146.00 | 19 580.00 | 18 146.00 | |
270 Operating profit | -3 159.00 | 177.00 | -3 159.00 | |
290 Exceptional income | 60.00 | |||
300 Exceptional expenses | 1 050.00 | 917.00 | 1 050.00 | |
310 Profit or loss | -4 209.00 | -680.00 | -4 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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