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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : PIERRES ET MATERIAUX D AUTREFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | PIERRES ET MATERIAUX D AUTREFOIS |
| Siren | 508964426 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1018 |
| Management number | 2008B01380 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 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 | 350.00 | 350.00 | 350.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 3 472.00 | 3 472.00 | 3 472.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 718.00 | |||
136 Profit for the Year | -272.00 | |||
142 Total Equity - Total I | 2 946.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 525.00 | |||
180 Liabilities Total | 3 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 633.00 | 2 633.00 | ||
232 Total operating income excluding VAT | 2 633.00 | 2 633.00 | ||
234 Purchases of goods (including customs duties) | 672.00 | 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 2 906.00 | 2 906.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
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