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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : PIAR.64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | PIAR.64 |
| Siren | 354076754 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4974 |
| Management number | 2017B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 078.00 | 42 078.00 | 42 078.00 | |
AP Buildings | 238 443.00 | 176 929.00 | 61 514.00 | 238 443.00 |
AT Other tangible assets | 105 547.00 | 16 943.00 | 88 604.00 | 105 547.00 |
BJ TOTAL (I) | 386 067.00 | 193 872.00 | 192 195.00 | 386 067.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 214.00 | 1 214.00 | 1 214.00 | |
CF Cash and cash equivalents | 261 027.00 | 261 027.00 | 261 027.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 262 361.00 | 262 361.00 | 262 361.00 | |
CO Grand total (0 to V) | 648 428.00 | 193 872.00 | 454 556.00 | 648 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 152.00 | 1 000.00 | |
DH Retained earnings | 431 095.00 | 405 419.00 | 431 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 944.00 | 26 524.00 | 20 944.00 | |
DL TOTAL (I) | 453 039.00 | 432 095.00 | 453 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | |||
DX Trade payables and related accounts | 1 060.00 | 1 055.00 | 1 060.00 | |
DY Tax and social security liabilities | 457.00 | 457.00 | ||
EC TOTAL (IV) | 1 517.00 | 16 055.00 | 1 517.00 | |
EE Grand total (I to V) | 454 556.00 | 448 150.00 | 454 556.00 | |
EG Accrued income and payables due within one year | 1 517.00 | 16 055.00 | 1 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 387.00 | 58 387.00 | 58 387.00 | |
FJ Net sales | 58 387.00 | 58 387.00 | 58 387.00 | |
FR Total operating income (I) | 58 387.00 | |||
FW Other purchases and external expenses | 11 391.00 | |||
FX Taxes, duties, and similar payments | 4 180.00 | |||
FY Salaries and Wages | 650.00 | |||
FZ Social Security Contributions | 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 234.00 | |||
GF Total Operating Expenses (II) | 33 747.00 | |||
GG - OPERATING RESULT (I - II) | 24 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 696.00 | 4 681.00 | 3 696.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 387.00 | 51 006.00 | 58 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 443.00 | 24 482.00 | 37 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 944.00 | 26 524.00 | 20 944.00 | |
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