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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : PERRIN ET FILS LUTHIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-06-30 | Simplified |
| Name | PERRIN ET FILS LUTHIERS |
| Siren | 488259557 |
| Closing | 2016-06-30 |
| Registry code | 8903 |
| Registration number | 617 |
| Management number | 2006B00014 |
| Activity code | 3220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 280.00 | 11 556.00 | 2 724.00 | 14 280.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 280.00 | 11 556.00 | 3 724.00 | 15 280.00 |
060 Merchandise inventory | 31 486.00 | 31 486.00 | 31 486.00 | |
072 Receivables – Other | 47 723.00 | 47 723.00 | 47 723.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
088 Cash | 2 205.00 | |||
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 100 254.00 | 11 556.00 | 88 698.00 | 100 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 175.00 | |||
132 Other Reserves | 3 262.00 | |||
134 Retained Earnings | -7 268.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | 3 677.00 | |||
166 Suppliers and related accounts | 45 982.00 | |||
172 Other debts | 39 039.00 | |||
176 Total debts | 85 020.00 | |||
180 Liabilities Total | 88 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 357.00 | 59 357.00 | ||
234 Purchases of goods (including customs duties) | 24 017.00 | 24 017.00 | ||
242 Other external expenses | 32 317.00 | 32 317.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
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