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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL PILAT TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SARL PILAT TRAITEUR |
| Siren | 442689279 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2145 |
| Management number | 2002B00313 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
084 Cash | 33 031.00 | 33 031.00 | 33 031.00 | |
096 Total Current Assets + Prepaid Expenses | 33 031.00 | 33 031.00 | 33 031.00 | |
110 Total Assets | 39 281.00 | 39 281.00 | 39 281.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 126 378.00 | |||
136 Profit for the Year | -85 604.00 | |||
142 Total Equity - Total I | 48 274.00 | |||
174 Prepaid income | -8 993.00 | |||
176 Total debts | -8 993.00 | |||
180 Liabilities Total | 39 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 885.00 | 346 885.00 | ||
230 Other income | 3 232.00 | 3 232.00 | ||
232 Total operating income excluding VAT | 350 117.00 | 350 117.00 | ||
234 Purchases of goods (including customs duties) | 132 044.00 | 132 044.00 | ||
242 Other external expenses | 24 682.00 | 24 682.00 | ||
243 (including business tax) | 3 457.00 | 3 457.00 | ||
250 Staff compensation | 213 420.00 | 213 420.00 | ||
252 Social security contributions | 60 915.00 | 60 915.00 | ||
262 Other expenses | 6 186.00 | 6 186.00 | ||
264 Total operating expenses | 437 247.00 | 437 247.00 | ||
270 Operating profit | -87 130.00 | -87 130.00 | ||
310 Profit or loss | -87 130.00 | -87 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 20 550.00 | 20 550.00 | ||
490 Total Fixed Assets (Gross Value) | 47 984.00 | 47 984.00 | ||
494 Total Fixed Assets (Decreases) | 41 734.00 | 41 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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