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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PIERRE CARNIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | PIERRE CARNIEL |
| Siren | 751444811 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2389 |
| Management number | 2012B00530 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 MAIZEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 260.00 | 54 260.00 | 54 260.00 | |
028 Tangible Assets | 61 662.00 | 42 286.00 | 19 376.00 | 61 662.00 |
044 Total Fixed Assets | 115 922.00 | 42 286.00 | 73 636.00 | 115 922.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 58 190.00 | 58 190.00 | 58 190.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 62 510.00 | 62 510.00 | 62 510.00 | |
110 Total Assets | 178 433.00 | 42 286.00 | 136 147.00 | 178 433.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 500.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 33 550.00 | |||
142 Total Equity - Total I | 91 386.00 | |||
156 Loans and similar debts | 27 793.00 | |||
166 Suppliers and related accounts | 8 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 8 764.00 | |||
176 Total debts | 44 761.00 | |||
180 Liabilities Total | 136 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 346.00 | |||
195 Of which payables due in more than one year | 16 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 566.00 | 242 566.00 | ||
232 Total operating income excluding VAT | 242 566.00 | 242 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 538.00 | 49 538.00 | ||
240 Inventory changes (raw materials and supplies) | 88.00 | 88.00 | ||
242 Other external expenses | 72 165.00 | 72 165.00 | ||
244 Taxes, duties and similar payments | 3 962.00 | 3 962.00 | ||
250 Staff compensation | 55 100.00 | 55 100.00 | ||
252 Social security contributions | 16 698.00 | 16 698.00 | ||
254 Depreciation and amortization | 4 194.00 | 4 194.00 | ||
264 Total operating expenses | 201 748.00 | 201 748.00 | ||
270 Operating profit | 40 818.00 | 40 818.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 1 620.00 | 1 620.00 | ||
306 Income tax's | 5 676.00 | 5 676.00 | ||
310 Profit or loss | 33 550.00 | 33 550.00 | ||
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