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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PREMIERE PIERRE FRANC COMTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | PREMIERE PIERRE FRANC COMTOISE |
| Siren | 840648703 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11070 |
| Management number | 2018B03385 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Baurech |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 38 549.00 | 38 549.00 | 38 549.00 | |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 3 739.00 | 3 739.00 | 3 739.00 | |
CJ TOTAL (II) | 42 736.00 | 42 736.00 | 42 736.00 | |
CO Grand total (0 to V) | 42 736.00 | 42 736.00 | 42 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 847.00 | 20 847.00 | ||
DL TOTAL (I) | 21 847.00 | 21 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 350.00 | 15 350.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 3 679.00 | 3 679.00 | ||
EC TOTAL (IV) | 20 889.00 | 20 889.00 | ||
EE Grand total (I to V) | 42 736.00 | 42 736.00 | ||
EG Accrued income and payables due within one year | 20 889.00 | 20 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FR Total operating income (I) | 54 000.00 | |||
FS Purchases of goods (including customs duties) | 64 201.00 | |||
FT Inventory change (goods) | -38 549.00 | |||
FX Taxes, duties, and similar payments | 3 716.00 | |||
FY Salaries and Wages | 107.00 | |||
GF Total Operating Expenses (II) | 29 474.00 | |||
GG - OPERATING RESULT (I - II) | 24 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 679.00 | 3 679.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 54 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 153.00 | 33 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 847.00 | 20 847.00 | ||
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