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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PIERREBLANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | PIERREBLANCK |
| Siren | 503048597 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4706 |
| Management number | 2008B00114 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
110 Total Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -15 379.00 | |||
136 Profit for the Year | -13 172.00 | |||
142 Total Equity - Total I | -28 351.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 098.00 | |||
172 Other debts | 26 566.00 | |||
176 Total debts | 30 012.00 | |||
180 Liabilities Total | 1 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 651.00 | 8 988.00 | 9 651.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 9 651.00 | 9 017.00 | 9 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 123.00 | 1 709.00 | 1 123.00 | |
242 Other external expenses | 12 648.00 | 15 489.00 | 12 648.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 874.00 | 378.00 | |
250 Staff compensation | 5 800.00 | 5 630.00 | 5 800.00 | |
252 Social security contributions | 2 775.00 | 2 630.00 | 2 775.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 22 724.00 | 26 360.00 | 22 724.00 | |
270 Operating profit | -13 072.00 | -17 343.00 | -13 072.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -13 172.00 | -17 343.00 | -13 172.00 | |
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