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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CHAUSSURES PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUSSURES PIERRE |
| Siren | 323839829 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2491 |
| Management number | 1982B00041 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
060 Merchandise inventory | 598 244.00 | 295 565.00 | 302 679.00 | 598 244.00 |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 10 496.00 | 10 496.00 | 10 496.00 | |
096 Total Current Assets + Prepaid Expenses | 611 513.00 | 295 565.00 | 315 948.00 | 611 513.00 |
110 Total Assets | 617 227.00 | 301 279.00 | 315 948.00 | 617 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 575.00 | |||
134 Retained Earnings | -49 807.00 | |||
136 Profit for the Year | -27 743.00 | |||
142 Total Equity - Total I | -49 591.00 | |||
166 Suppliers and related accounts | 9 501.00 | |||
172 Other debts | 356 037.00 | |||
176 Total debts | 365 538.00 | |||
180 Liabilities Total | 315 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 345.00 | 89 345.00 | ||
232 Total operating income excluding VAT | 89 345.00 | 89 345.00 | ||
234 Purchases of goods (including customs duties) | 59 908.00 | 59 908.00 | ||
236 Inventory change (goods) | 25 181.00 | 25 181.00 | ||
242 Other external expenses | 8 374.00 | 8 374.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 19 618.00 | 19 618.00 | ||
252 Social security contributions | 3 540.00 | 3 540.00 | ||
264 Total operating expenses | 117 231.00 | 117 231.00 | ||
270 Operating profit | -27 886.00 | -27 886.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
310 Profit or loss | -27 743.00 | -27 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 425.00 | 1 425.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 339.00 | 2 339.00 | ||
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