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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LA PIERRE BRUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | LA PIERRE BRUTE |
| Siren | 824822241 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 598 |
| Management number | 2017B00202 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 335.00 | 480.00 | 855.00 | 1 335.00 |
BH Other financial assets | 1 066.00 | 1 066.00 | 1 066.00 | |
BJ TOTAL (I) | 2 401.00 | 480.00 | 1 921.00 | 2 401.00 |
BX Customers and related accounts | 14 447.00 | 14 447.00 | 14 447.00 | |
BZ Other receivables | 25 184.00 | 25 184.00 | 25 184.00 | |
CF Cash and cash equivalents | 7 859.00 | 7 859.00 | 7 859.00 | |
CJ TOTAL (II) | 47 490.00 | 47 490.00 | 47 490.00 | |
CO Grand total (0 to V) | 49 891.00 | 480.00 | 49 411.00 | 49 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 321.00 | -1 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 510.00 | -1 321.00 | 510.00 | |
DL TOTAL (I) | 9 189.00 | 8 679.00 | 9 189.00 | |
DX Trade payables and related accounts | 3 377.00 | 1 641.00 | 3 377.00 | |
DY Tax and social security liabilities | 27 022.00 | 15 511.00 | 27 022.00 | |
EA Other liabilities | 9 822.00 | 9 822.00 | ||
EC TOTAL (IV) | 40 221.00 | 17 152.00 | 40 221.00 | |
EE Grand total (I to V) | 49 411.00 | 25 831.00 | 49 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 692.00 | 138 692.00 | 138 692.00 | |
FJ Net sales | 138 692.00 | 138 692.00 | 138 692.00 | |
FO Operating subsidies | 24 001.00 | |||
FQ Other income | 2 579.00 | |||
FR Total operating income (I) | 165 271.00 | |||
FW Other purchases and external expenses | 71 755.00 | |||
FX Taxes, duties, and similar payments | 1 244.00 | |||
FY Salaries and Wages | 85 235.00 | |||
FZ Social Security Contributions | 22 775.00 | |||
GA Operating Expenses - Depreciation and Amortization | 352.00 | |||
GE Other Expenses | 83.00 | |||
GF Total Operating Expenses (II) | 181 444.00 | |||
GG - OPERATING RESULT (I - II) | -16 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | |||
HH Total exceptional expenses (VIII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | |||
HK Income tax | -16 683.00 | -5 360.00 | -16 683.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 165 271.00 | 111 173.00 | 165 271.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 761.00 | 112 494.00 | 164 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 510.00 | -1 321.00 | 510.00 | |
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