Grow your business safely with PIERANOU
All the information you need about PIERANOU to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERANOU >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : PIERANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | PIERANOU |
| Siren | 813674439 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041170 |
| Management number | 2015B05187 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 657.00 | 85 657.00 | 85 657.00 | |
014 Intangible Assets - Other | 15 000.00 | 6 200.00 | 8 800.00 | 15 000.00 |
028 Tangible Assets | 33 746.00 | 8 129.00 | 25 617.00 | 33 746.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 136 403.00 | 14 329.00 | 122 074.00 | 136 403.00 |
060 Merchandise inventory | 2 584.00 | 2 584.00 | 2 584.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
110 Total Assets | 141 550.00 | 14 329.00 | 127 221.00 | 141 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 512.00 | |||
136 Profit for the Year | -7 741.00 | |||
142 Total Equity - Total I | -29 253.00 | |||
156 Loans and similar debts | 79 963.00 | |||
166 Suppliers and related accounts | 11 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 280.00 | |||
172 Other debts | 64 512.00 | |||
176 Total debts | 156 474.00 | |||
180 Liabilities Total | 127 221.00 | |||
195 Of which payables due in more than one year | 56 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 836.00 | 58 899.00 | 54 836.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 837.00 | 58 900.00 | 54 837.00 | |
234 Purchases of goods (including customs duties) | 29 842.00 | 39 184.00 | 29 842.00 | |
236 Inventory change (goods) | 2 238.00 | -4 822.00 | 2 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 738.00 | 3 881.00 | 2 738.00 | |
242 Other external expenses | 15 802.00 | 30 412.00 | 15 802.00 | |
244 Taxes, duties and similar payments | 800.00 | 627.00 | 800.00 | |
254 Depreciation and amortization | 6 992.00 | 7 337.00 | 6 992.00 | |
262 Other expenses | 1 566.00 | 2 297.00 | 1 566.00 | |
264 Total operating expenses | 59 978.00 | 78 916.00 | 59 978.00 | |
270 Operating profit | -5 141.00 | -20 016.00 | -5 141.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 413.00 | 413.00 | ||
294 Financial expenses | 3 013.00 | 6 889.00 | 3 013.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | -7 741.00 | -26 512.00 | -7 741.00 | |
all companies in France
Complete and comprehensive database.
