Grow your business safely with PIERREBLANCK
All the information you need about PIERREBLANCK to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERREBLANCK >
BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : PIERREBLANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | PIERREBLANCK |
| Siren | 503048597 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1431 |
| Management number | 2008B00114 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
110 Total Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 964.00 | |||
136 Profit for the Year | -17 343.00 | |||
142 Total Equity - Total I | -15 179.00 | |||
166 Suppliers and related accounts | 3 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 542.00 | |||
172 Other debts | 14 126.00 | |||
176 Total debts | 17 592.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 988.00 | 30 369.00 | 8 988.00 | |
230 Other income | 29.00 | 1.00 | 29.00 | |
232 Total operating income excluding VAT | 9 017.00 | 30 369.00 | 9 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 2 965.00 | 1 709.00 | |
242 Other external expenses | 15 489.00 | 19 295.00 | 15 489.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 369.00 | 874.00 | |
250 Staff compensation | 5 630.00 | 4 500.00 | 5 630.00 | |
252 Social security contributions | 2 630.00 | 3 093.00 | 2 630.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 26 360.00 | 30 222.00 | 26 360.00 | |
270 Operating profit | -17 343.00 | 147.00 | -17 343.00 | |
294 Financial expenses | 157.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -17 343.00 | 57.00 | -17 343.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 672.00 | 1 672.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
all companies in France
Complete and comprehensive database.
