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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : PIERRE HENRY FONTESPIS LOSTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PIERRE HENRY FONTESPIS LOSTE SARL |
| Siren | 334960911 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6941 |
| Management number | 1986B00061 |
| Activity code | 3220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 10 623.00 | 10 623.00 | 10 623.00 | |
044 Total Fixed Assets | 11 006.00 | 11 006.00 | 11 006.00 | |
050 Raw materials, supplies, in progress | 1 974.00 | 1 974.00 | 1 974.00 | |
060 Merchandise inventory | 17 940.00 | 17 940.00 | 17 940.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 21 862.00 | 21 862.00 | 21 862.00 | |
110 Total Assets | 32 868.00 | 32 868.00 | 32 868.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -25 595.00 | |||
136 Profit for the Year | -1 659.00 | |||
142 Total Equity - Total I | -19 632.00 | |||
180 Liabilities Total | -19 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 671.00 | 14 671.00 | ||
218 Production of services sold - France | 4 158.00 | 4 158.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 18 859.00 | 18 859.00 | ||
234 Purchases of goods (including customs duties) | 5 515.00 | 5 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 968.00 | 3 968.00 | ||
242 Other external expenses | 7 710.00 | 7 710.00 | ||
252 Social security contributions | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 20 142.00 | 20 142.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | -1 659.00 | -1 659.00 | ||
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