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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : PIERRE BIEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-11-30 | Simplified |
| 2017-02-23 | Public | 2016-11-30 | Simplified |
| Name | PIERRE BIEUVILLE |
| Siren | 810192153 |
| Closing | 2017-11-30 |
| Registry code | 2702 |
| Registration number | 936 |
| Management number | 2015B00241 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 BOISSET LES PREVANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 972.00 | 233 059.00 | 438 913.00 | 671 972.00 |
044 Total Fixed Assets | 671 972.00 | 233 059.00 | 438 913.00 | 671 972.00 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 39 178.00 | 39 178.00 | 39 178.00 | |
084 Cash | 54 952.00 | 54 952.00 | 54 952.00 | |
092 Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 116 901.00 | 116 901.00 | 116 901.00 | |
110 Total Assets | 788 873.00 | 233 059.00 | 555 814.00 | 788 873.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 363.00 | |||
134 Retained Earnings | -16 712.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 35 127.00 | |||
156 Loans and similar debts | 84 316.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427 587.00 | |||
172 Other debts | 434 750.00 | |||
176 Total debts | 520 686.00 | |||
180 Liabilities Total | 555 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 486.00 | |||
195 Of which payables due in more than one year | 37 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 732.00 | 123 732.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 732.00 | 123 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 101.00 | 13 101.00 | ||
240 Inventory changes (raw materials and supplies) | 891.00 | 891.00 | ||
242 Other external expenses | 21 535.00 | 21 535.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 88 954.00 | 88 954.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 139 068.00 | 139 068.00 | ||
270 Operating profit | -15 336.00 | -15 336.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 38 486.00 | 38 486.00 | ||
294 Financial expenses | 1 096.00 | 1 096.00 | ||
300 Exceptional expenses | 20 582.00 | 20 582.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
316 Non-deductible compensation and personal benefits | 14 000.00 | 14 000.00 | ||
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