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BALANCE SHEET (
2022-11-25)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8996 |
| Management number | 2015B00153 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 3 240.00 | 3 240.00 | 3 240.00 | |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 12 428.00 | 12 428.00 | 12 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 183.00 | 16 183.00 | 16 183.00 | |
110 Total Assets | 16 183.00 | 16 183.00 | 16 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 462.00 | |||
136 Profit for the Year | 6 286.00 | |||
142 Total Equity - Total I | 12 848.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 3 336.00 | |||
180 Liabilities Total | 16 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 239.00 | 41 536.00 | 57 239.00 | |
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 57 989.00 | 41 536.00 | 57 989.00 | |
234 Purchases of goods (including customs duties) | 26 492.00 | 23 234.00 | 26 492.00 | |
236 Inventory change (goods) | -860.00 | 870.00 | -860.00 | |
242 Other external expenses | 24 832.00 | 18 269.00 | 24 832.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 239.00 | 237.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 50 701.00 | 42 612.00 | 50 701.00 | |
270 Operating profit | 7 288.00 | -1 076.00 | 7 288.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 406.00 | |||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 6 286.00 | -1 472.00 | 6 286.00 | |
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