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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PINEDA & FILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | PINEDA & FILS SARL |
| Siren | 834837338 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8243 |
| Management number | 2018B00139 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 CULOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29.00 | 6.00 | 23.00 | 29.00 |
028 Tangible Assets | 9 964.00 | 1 291.00 | 8 673.00 | 9 964.00 |
044 Total Fixed Assets | 9 993.00 | 1 297.00 | 8 696.00 | 9 993.00 |
050 Raw materials, supplies, in progress | 3 127.00 | 3 127.00 | 3 127.00 | |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 18 455.00 | 18 455.00 | |
110 Total Assets | 28 448.00 | 1 297.00 | 27 151.00 | 28 448.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 2 558.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 084.00 | |||
172 Other debts | 18 905.00 | |||
176 Total debts | 24 593.00 | |||
180 Liabilities Total | 27 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 528.00 | 118 528.00 | ||
222 Inventory production | 3 127.00 | 3 127.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 121 666.00 | 121 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 790.00 | 41 790.00 | ||
242 Other external expenses | 37 888.00 | 37 888.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 38 506.00 | 38 506.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 119 909.00 | 119 909.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 358.00 | 1 358.00 | ||
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