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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : PYRENEES CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-09-30 | Simplified |
| Name | PYRENEES CARRELAGE |
| Siren | 820338390 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 190 |
| Management number | 2016B00210 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65430 Soues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 955.00 | 32.00 | 923.00 | 955.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 1 315.00 | 32.00 | 1 283.00 | 1 315.00 |
050 Raw materials, supplies, in progress | 2 088.00 | 2 088.00 | 2 088.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 12 138.00 | 12 138.00 | 12 138.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 17 275.00 | 17 275.00 | 17 275.00 | |
110 Total Assets | 18 590.00 | 32.00 | 18 557.00 | 18 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | 802.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 8 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 6 976.00 | |||
176 Total debts | 17 755.00 | |||
180 Liabilities Total | 18 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 196.00 | 32 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 197.00 | 32 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 789.00 | 16 789.00 | ||
240 Inventory changes (raw materials and supplies) | -2 088.00 | -2 088.00 | ||
242 Other external expenses | 6 873.00 | 6 873.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 7 333.00 | 7 333.00 | ||
252 Social security contributions | 3 350.00 | 3 350.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 32 388.00 | 32 388.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
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