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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : PIOLENC RN7 BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | PIOLENC RN7 BOIS DE CHAUFFAGE |
| Siren | 841675275 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 16789 |
| Management number | 2018B01712 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 248.00 | 1 502.00 | 1 750.00 |
028 Tangible Assets | 16 967.00 | 1 270.00 | 15 697.00 | 16 967.00 |
044 Total Fixed Assets | 18 717.00 | 1 518.00 | 17 199.00 | 18 717.00 |
060 Merchandise inventory | 16 229.00 | 16 229.00 | 16 229.00 | |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 13 786.00 | 13 786.00 | 13 786.00 | |
096 Total Current Assets + Prepaid Expenses | 35 280.00 | 35 280.00 | 35 280.00 | |
110 Total Assets | 53 997.00 | 1 518.00 | 52 479.00 | 53 997.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
166 Suppliers and related accounts | 28 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 600.00 | |||
172 Other debts | 22 304.00 | |||
176 Total debts | 50 773.00 | |||
180 Liabilities Total | 52 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 937.00 | 196 937.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 196 948.00 | 196 948.00 | ||
234 Purchases of goods (including customs duties) | 165 916.00 | 165 916.00 | ||
236 Inventory change (goods) | -16 229.00 | -16 229.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 5 052.00 | 5 052.00 | ||
252 Social security contributions | 2 430.00 | 2 430.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 197 242.00 | 197 242.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
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