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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : PIERRES ET SOLEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | PIERRES ET SOLEIL IMMOBILIER |
| Siren | 480777705 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007443 |
| Management number | 2005B00176 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 245.00 | 73 245.00 | 73 245.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
096 Total Current Assets + Prepaid Expenses | 86 131.00 | 86 131.00 | 86 131.00 | |
110 Total Assets | 86 131.00 | 86 131.00 | 86 131.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 63 000.00 | |||
136 Profit for the Year | -1 768.00 | |||
142 Total Equity - Total I | 69 592.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 402.00 | |||
172 Other debts | 14 402.00 | |||
176 Total debts | 16 539.00 | |||
180 Liabilities Total | 86 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 088.00 | 1 143.00 | 1 088.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 683.00 | 666.00 | 683.00 | |
264 Total operating expenses | 1 771.00 | 1 809.00 | 1 771.00 | |
270 Operating profit | -1 768.00 | -1 809.00 | -1 768.00 | |
310 Profit or loss | -1 768.00 | -1 809.00 | -1 768.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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