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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LE PIGEONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LE PIGEONNIER |
| Siren | 451310031 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002830 |
| Management number | 2003B00317 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 48 370.00 | 48 370.00 | 48 370.00 | |
096 Total Current Assets + Prepaid Expenses | 72 532.00 | 72 532.00 | 72 532.00 | |
110 Total Assets | 72 532.00 | 72 532.00 | 72 532.00 | |
120 Share or Individual Capital | 86 900.00 | |||
126 Legal Reserve | 8 690.00 | |||
132 Other Reserves | 126 487.00 | |||
134 Retained Earnings | -149 057.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | 71 415.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 72 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 171.00 | 2 171.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 173.00 | 2 173.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 785.00 | 778.00 | 785.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 353.00 | 387.00 | 353.00 | |
264 Total operating expenses | 4 138.00 | 1 165.00 | 4 138.00 | |
270 Operating profit | -1 965.00 | -1 165.00 | -1 965.00 | |
280 Financial income | 360.00 | 424.00 | 360.00 | |
310 Profit or loss | -1 605.00 | -741.00 | -1 605.00 | |
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