Grow your business safely with LES PIBOULS
All the information you need about LES PIBOULS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIBOULS >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LES PIBOULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES PIBOULS |
| Siren | 420766529 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3963 |
| Management number | 2010B00099 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 426.00 | 41 929.00 | 10 497.00 | 52 426.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 52 432.00 | 41 929.00 | 10 503.00 | 52 432.00 |
050 Raw materials, supplies, in progress | 227.00 | 227.00 | 227.00 | |
060 Merchandise inventory | 8 236.00 | 8 236.00 | 8 236.00 | |
064 Advances and down payments on orders | 10 913.00 | 10 913.00 | 10 913.00 | |
068 Receivables – Trade and related accounts | 14 395.00 | 14 395.00 | 14 395.00 | |
072 Receivables – Other | 9 490.00 | 9 490.00 | 9 490.00 | |
084 Cash | 65 406.00 | 65 406.00 | 65 406.00 | |
096 Total Current Assets + Prepaid Expenses | 108 668.00 | 108 668.00 | 108 668.00 | |
110 Total Assets | 161 100.00 | 41 929.00 | 119 171.00 | 161 100.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 4 814.00 | |||
136 Profit for the Year | -5 351.00 | |||
140 Regulated Provisions | 710.00 | |||
142 Total Equity - Total I | 999.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 85 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 158.00 | |||
172 Other debts | 32 560.00 | |||
176 Total debts | 118 172.00 | |||
180 Liabilities Total | 119 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 401.00 | 1 401.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 49 531.00 | 49 531.00 | ||
492 Total Fixed Assets (Increases) | 2 901.00 | 2 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 422.00 | 27 422.00 | ||
378 Amount of deductible VAT on goods and services | 21 571.00 | 21 571.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 620.00 | 620.00 | ||
682 INCREASES Total Statement of Provisions | 620.00 | 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
