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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PIERSAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PIERSAULT |
| Siren | 341866911 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3670 |
| Management number | 1987B40047 |
| Activity code | 4632B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Saint-Aubin-des-Coudrais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 209.00 | 13 949.00 | 15 260.00 | 29 209.00 |
072 Receivables – Other | 19 513.00 | 19 513.00 | 19 513.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 19 529.00 | 19 529.00 | 19 529.00 | |
110 Total Assets | 48 738.00 | 13 949.00 | 34 789.00 | 48 738.00 |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 245.00 | |||
134 Retained Earnings | -93 721.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | -78 828.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 113 591.00 | |||
172 Other debts | ||||
176 Total debts | 113 618.00 | |||
180 Liabilities Total | 34 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657.00 | 657.00 | ||
218 Production of services sold - France | 4 504.00 | |||
232 Total operating income excluding VAT | 657.00 | 4 505.00 | 657.00 | |
234 Purchases of goods (including customs duties) | 559.00 | 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | |||
242 Other external expenses | 337.00 | 3 265.00 | 337.00 | |
244 Taxes, duties and similar payments | 114.00 | 112.00 | 114.00 | |
264 Total operating expenses | 1 010.00 | 7 214.00 | 1 010.00 | |
270 Operating profit | -352.00 | -2 709.00 | -352.00 | |
300 Exceptional expenses | 371.00 | |||
310 Profit or loss | -352.00 | -3 080.00 | -352.00 | |
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