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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SARL PIASENTIN PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL PIASENTIN PERE ET FILS |
| Siren | 383998309 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012471 |
| Management number | 1992B00004 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 263.00 | 13 263.00 | 13 263.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 13 342.00 | 13 263.00 | 79.00 | 13 342.00 |
060 Merchandise inventory | 27 976.00 | 27 976.00 | 27 976.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
080 Sellable securities | ||||
084 Cash | 15 969.00 | 15 969.00 | 15 969.00 | |
096 Total Current Assets + Prepaid Expenses | 44 058.00 | 44 058.00 | 44 058.00 | |
110 Total Assets | 57 400.00 | 13 263.00 | 44 138.00 | 57 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -11 843.00 | |||
142 Total Equity - Total I | -3 458.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 994.00 | |||
172 Other debts | 45 753.00 | |||
176 Total debts | 47 595.00 | |||
180 Liabilities Total | 44 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 755.00 | 111 479.00 | 109 755.00 | |
218 Production of services sold - France | 12 716.00 | 13 597.00 | 12 716.00 | |
232 Total operating income excluding VAT | 122 471.00 | 125 075.00 | 122 471.00 | |
234 Purchases of goods (including customs duties) | 76 165.00 | 59 408.00 | 76 165.00 | |
236 Inventory change (goods) | -3 193.00 | 12 670.00 | -3 193.00 | |
242 Other external expenses | 23 999.00 | 21 166.00 | 23 999.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 2 374.00 | 1 220.00 | |
250 Staff compensation | 22 639.00 | 22 364.00 | 22 639.00 | |
252 Social security contributions | 13 538.00 | 13 209.00 | 13 538.00 | |
264 Total operating expenses | 134 367.00 | 131 191.00 | 134 367.00 | |
270 Operating profit | -11 896.00 | -6 115.00 | -11 896.00 | |
280 Financial income | 36.00 | 33.00 | 36.00 | |
290 Exceptional income | 19.00 | 2.00 | 19.00 | |
300 Exceptional expenses | 1.00 | 57.00 | 1.00 | |
310 Profit or loss | -11 843.00 | -6 137.00 | -11 843.00 | |
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