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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE LES PATUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE LES PATUR |
| Siren | 539324756 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 547 |
| Management number | 2012B00024 |
| Activity code | 1051A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 PRENDEIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
AT Other tangible assets | 53 856.00 | 28 812.00 | 25 043.00 | 53 856.00 |
BJ TOTAL (I) | 55 305.00 | 30 262.00 | 25 043.00 | 55 305.00 |
BN Goods in progress | 4 969.00 | 4 969.00 | 4 969.00 | |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 25 105.00 | 25 105.00 | 25 105.00 | |
BZ Other receivables | 4 808.00 | 4 808.00 | 4 808.00 | |
CF Cash and cash equivalents | 12 542.00 | 12 542.00 | 12 542.00 | |
CJ TOTAL (II) | 47 466.00 | 47 466.00 | 47 466.00 | |
CO Grand total (0 to V) | 102 771.00 | 30 262.00 | 72 509.00 | 102 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 23 987.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 017.00 | 12 286.00 | 14 017.00 | |
DL TOTAL (I) | 21 517.00 | 43 774.00 | 21 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 046.00 | 2 333.00 | 42 046.00 | |
DX Trade payables and related accounts | 7 777.00 | 4 430.00 | 7 777.00 | |
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 50 992.00 | 6 763.00 | 50 992.00 | |
EE Grand total (I to V) | 72 509.00 | 50 537.00 | 72 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 69 296.00 | |||
FR Total operating income (I) | 74 691.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | 8.00 | 8.00 | |
HD Total exceptional income (VII) | 75 926.00 | 69 337.00 | 75 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 017.00 | 12 286.00 | 14 017.00 | |
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