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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PERI G QUIMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PERI G QUIMPER |
| Siren | 380677534 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3138 |
| Management number | 1991B00053 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 028.00 | 4 028.00 | 4 028.00 | |
040 Financial Assets | 15 468.00 | 15 468.00 | 15 468.00 | |
044 Total Fixed Assets | 19 496.00 | 4 028.00 | 15 468.00 | 19 496.00 |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 5 249.00 | 5 249.00 | 5 249.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 6 923.00 | 6 923.00 | 6 923.00 | |
110 Total Assets | 26 419.00 | 4 028.00 | 22 391.00 | 26 419.00 |
120 Share or Individual Capital | 30 020.00 | |||
132 Other Reserves | 112.00 | |||
134 Retained Earnings | -8 514.00 | |||
136 Profit for the Year | -1 138.00 | |||
142 Total Equity - Total I | 20 480.00 | |||
166 Suppliers and related accounts | 992.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 911.00 | |||
180 Liabilities Total | 22 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
243 (including business tax) | -9 191.00 | -9 191.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 2 990.00 | 2 990.00 | ||
270 Operating profit | -1 909.00 | -1 909.00 | ||
280 Financial income | 771.00 | 771.00 | ||
310 Profit or loss | -1 138.00 | -1 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 17 296.00 | 17 296.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216.00 | 216.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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