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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : PINARD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-03-31 | Complete |
| Name | PINARD COURTAGE |
| Siren | 833430226 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 8508 |
| Management number | 2017B01224 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17840 LA BREE LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 17 150.00 | 17 150.00 | 17 150.00 | |
BZ Other receivables | 1 575.00 | 1 575.00 | 1 575.00 | |
CF Cash and cash equivalents | 44 045.00 | 44 045.00 | 44 045.00 | |
CJ TOTAL (II) | 62 770.00 | 62 770.00 | 62 770.00 | |
CO Grand total (0 to V) | 122 770.00 | 122 770.00 | 122 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 641.00 | 28 641.00 | ||
DL TOTAL (I) | 38 641.00 | 38 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 249.00 | 60 249.00 | ||
DX Trade payables and related accounts | 8 803.00 | 8 803.00 | ||
DY Tax and social security liabilities | 11 917.00 | 11 917.00 | ||
EA Other liabilities | 3 160.00 | 3 160.00 | ||
EC TOTAL (IV) | 84 129.00 | 84 129.00 | ||
EE Grand total (I to V) | 122 770.00 | 122 770.00 | ||
EG Accrued income and payables due within one year | 84 129.00 | 84 129.00 | ||
EI Including equity loans | 60 249.00 | 60 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 716.00 | |||
FJ Net sales | 50 716.00 | |||
FR Total operating income (I) | 50 716.00 | |||
FW Other purchases and external expenses | 11 992.00 | |||
FX Taxes, duties, and similar payments | 1 110.00 | |||
GF Total Operating Expenses (II) | 13 102.00 | |||
GG - OPERATING RESULT (I - II) | 37 614.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GR Interest and similar expenses | 249.00 | |||
GU Total financial expenses (VI) | 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 723.00 | 8 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 716.00 | 50 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 074.00 | 22 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 641.00 | 28 641.00 | ||
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