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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : Pierre CHAMPAGNAT s.a.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | Pierre CHAMPAGNAT s.a.r.l. |
| Siren | 519089767 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1273 |
| Management number | 2019B00792 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Ménilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 33 336.00 | 33 336.00 | 33 336.00 | |
096 Total Current Assets + Prepaid Expenses | 35 886.00 | 35 886.00 | 35 886.00 | |
110 Total Assets | 35 886.00 | 35 886.00 | 35 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 1 647.00 | |||
166 Suppliers and related accounts | 56 949.00 | |||
172 Other debts | ||||
176 Total debts | 56 949.00 | |||
180 Liabilities Total | 58 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 145.00 | 4 145.00 | ||
210 Sales of goods - France | 4 145.00 | 4 145.00 | ||
217 Production of services sold - Export | 19 037.00 | 19 037.00 | ||
218 Production of services sold - France | 19 037.00 | 19 037.00 | ||
232 Total operating income excluding VAT | 23 182.00 | 23 182.00 | ||
234 Purchases of goods (including customs duties) | 21 917.00 | 21 917.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
264 Total operating expenses | 21 917.00 | 21 917.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
310 Profit or loss | 647.00 | 647.00 | ||
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