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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PIERTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PIERTER |
| Siren | 502544281 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7411 |
| Management number | 2008B00153 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 81 632.00 | 81 632.00 | 81 632.00 | |
CH Prepaid expenses | 628.00 | 628.00 | 628.00 | |
CJ TOTAL (II) | 82 817.00 | 82 817.00 | 82 817.00 | |
CO Grand total (0 to V) | 82 817.00 | 82 817.00 | 82 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -51 164.00 | -48 802.00 | -51 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 009.00 | -2 362.00 | 7 009.00 | |
DL TOTAL (I) | -39 155.00 | -46 164.00 | -39 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 114 487.00 | 111 315.00 | 114 487.00 | |
DX Trade payables and related accounts | 5 385.00 | 4 637.00 | 5 385.00 | |
DY Tax and social security liabilities | 2 100.00 | 1 783.00 | 2 100.00 | |
EC TOTAL (IV) | 121 972.00 | 117 820.00 | 121 972.00 | |
EE Grand total (I to V) | 82 817.00 | 71 656.00 | 82 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 900.00 | 57 900.00 | 57 900.00 | |
FJ Net sales | 57 900.00 | 57 900.00 | 57 900.00 | |
FQ Other income | 141.00 | |||
FR Total operating income (I) | 58 041.00 | |||
FT Inventory change (goods) | 45 000.00 | |||
FW Other purchases and external expenses | 5 843.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GF Total Operating Expenses (II) | 51 031.00 | |||
GG - OPERATING RESULT (I - II) | 7 009.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 041.00 | 78 653.00 | 58 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 031.00 | 81 015.00 | 51 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 009.00 | -2 362.00 | 7 009.00 | |
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