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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SARL PERE CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-07-31 | Complete |
| 2019-04-10 | Public | 2018-07-31 | Complete |
| 2018-04-04 | Public | 2017-07-31 | Complete |
| 2017-04-26 | Public | 2016-07-31 | Complete |
| Name | SARL PERE CHEVRIER |
| Siren | 791348196 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2020/002706 |
| Management number | 2013B01127 |
| Activity code | 4110D |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 21 041.00 | 21 041.00 | 21 041.00 | |
CJ TOTAL (II) | 21 041.00 | 21 041.00 | 21 041.00 | |
CO Grand total (0 to V) | 21 041.00 | 21 041.00 | 21 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -31 350.00 | -28 402.00 | -31 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 610.00 | -2 948.00 | 12 610.00 | |
DL TOTAL (I) | -16 720.00 | -29 330.00 | -16 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 810.00 | 27 810.00 | 34 810.00 | |
DX Trade payables and related accounts | 2 951.00 | 2 574.00 | 2 951.00 | |
EC TOTAL (IV) | 37 761.00 | 30 384.00 | 37 761.00 | |
EE Grand total (I to V) | 21 041.00 | 1 054.00 | 21 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 15 015.00 | |||
FW Other purchases and external expenses | 2 405.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 405.00 | |||
GG - OPERATING RESULT (I - II) | 12 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 015.00 | 1 054.00 | 15 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 405.00 | 4 002.00 | 2 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 610.00 | -2 948.00 | 12 610.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 34 810.00 | 34 810.00 | 34 810.00 | |
8B Suppliers and Related Accounts | 2 951.00 | 2 951.00 | 2 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 761.00 | 37 761.00 | 37 761.00 | |
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