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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SAS DU PIERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| 2021-08-20 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2016-12-31 | Simplified |
| Name | SAS DU PIERRET |
| Siren | 793972290 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3143 |
| Management number | 2013B00281 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 Catonvielle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 801.00 | 57 343.00 | 98 458.00 | 155 801.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 155 816.00 | 57 343.00 | 98 473.00 | 155 816.00 |
072 Receivables – Other | 10 171.00 | 10 171.00 | 10 171.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 14 619.00 | 14 619.00 | 14 619.00 | |
110 Total Assets | 170 434.00 | 57 343.00 | 113 091.00 | 170 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 832.00 | |||
142 Total Equity - Total I | 44 832.00 | |||
156 Loans and similar debts | 42 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 657.00 | |||
172 Other debts | 25 914.00 | |||
176 Total debts | 68 259.00 | |||
180 Liabilities Total | 113 091.00 | |||
195 Of which payables due in more than one year | 30 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 977.00 | 13 977.00 | ||
232 Total operating income excluding VAT | 13 977.00 | 13 977.00 | ||
242 Other external expenses | 1 337.00 | 1 337.00 | ||
243 (including business tax) | -113 891.00 | -113 891.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 12 983.00 | 12 983.00 | ||
264 Total operating expenses | 14 756.00 | 14 756.00 | ||
270 Operating profit | -779.00 | -779.00 | ||
290 Exceptional income | 54 067.00 | 54 067.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
306 Income tax's | 8 061.00 | 8 061.00 | ||
310 Profit or loss | 43 832.00 | 43 832.00 | ||
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