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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : PIERRE QUI ROULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | PIERRE QUI ROULE |
| Siren | 809904642 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 7755 |
| Management number | 2015B00153 |
| Activity code | 4672Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Blèves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
088 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 12 559.00 | 12 559.00 | 12 559.00 | |
110 Total Assets | 12 559.00 | 12 559.00 | 12 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 880.00 | |||
136 Profit for the Year | 3 054.00 | |||
142 Total Equity - Total I | 8 034.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
172 Other debts | 2 911.00 | |||
176 Total debts | 4 525.00 | |||
180 Liabilities Total | 12 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 63 848.00 | 63 848.00 | ||
210 Sales of goods - France | 63 848.00 | 58 746.00 | 63 848.00 | |
230 Other income | 1 780.00 | |||
232 Total operating income excluding VAT | 63 848.00 | 60 526.00 | 63 848.00 | |
234 Purchases of goods (including customs duties) | 31 710.00 | 29 821.00 | 31 710.00 | |
236 Inventory change (goods) | 20.00 | 530.00 | 20.00 | |
242 Other external expenses | 28 419.00 | 20 753.00 | 28 419.00 | |
244 Taxes, duties and similar payments | 237.00 | 9 442.00 | 237.00 | |
264 Total operating expenses | 60 386.00 | 60 546.00 | 60 386.00 | |
270 Operating profit | 3 461.00 | -20.00 | 3 461.00 | |
290 Exceptional income | 39.00 | 39.00 | ||
300 Exceptional expenses | 71.00 | 35.00 | 71.00 | |
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 3 054.00 | -55.00 | 3 054.00 | |
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