Grow your business safely with LES PIES SE RIENT
All the information you need about LES PIES SE RIENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIES SE RIENT >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LES PIES SE RIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LES PIES SE RIENT |
| Siren | 814666681 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 778 |
| Management number | 2015B01049 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 LAURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 010.00 | 2 506.00 | 1 504.00 | 4 010.00 |
028 Tangible Assets | 16 806.00 | 10 055.00 | 6 751.00 | 16 806.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 70 816.00 | 12 562.00 | 58 254.00 | 70 816.00 |
060 Merchandise inventory | 5 307.00 | 5 307.00 | 5 307.00 | |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 9 121.00 | 9 121.00 | 9 121.00 | |
110 Total Assets | 79 937.00 | 12 562.00 | 67 376.00 | 79 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 661.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
156 Loans and similar debts | 30 822.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 25 961.00 | |||
176 Total debts | 60 454.00 | |||
180 Liabilities Total | 67 376.00 | |||
195 Of which payables due in more than one year | 23 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 373.00 | 101 814.00 | 89 373.00 | |
218 Production of services sold - France | 5.00 | 20.00 | 5.00 | |
230 Other income | 1 981.00 | 2 952.00 | 1 981.00 | |
232 Total operating income excluding VAT | 91 359.00 | 104 785.00 | 91 359.00 | |
234 Purchases of goods (including customs duties) | 54 576.00 | 64 792.00 | 54 576.00 | |
236 Inventory change (goods) | 973.00 | 2 143.00 | 973.00 | |
242 Other external expenses | 26 493.00 | 28 603.00 | 26 493.00 | |
244 Taxes, duties and similar payments | 1 190.00 | 527.00 | 1 190.00 | |
250 Staff compensation | 2 735.00 | |||
252 Social security contributions | 450.00 | |||
254 Depreciation and amortization | 4 141.00 | 4 153.00 | 4 141.00 | |
262 Other expenses | 18.00 | 2.00 | 18.00 | |
264 Total operating expenses | 87 393.00 | 103 406.00 | 87 393.00 | |
270 Operating profit | 3 966.00 | 1 379.00 | 3 966.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 898.00 | 1 047.00 | 898.00 | |
300 Exceptional expenses | 1 907.00 | 2 025.00 | 1 907.00 | |
310 Profit or loss | 1 161.00 | -1 685.00 | 1 161.00 | |
all companies in France
Complete and comprehensive database.
