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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : J.B. PIETRI ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | J.B. PIETRI ET CIE |
| Siren | 503160475 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29490 |
| Management number | 2008B02006 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 688.00 | 2 423.00 | 9 266.00 | 11 688.00 |
072 Receivables – Other | 3 748.00 | 3 748.00 | 3 748.00 | |
084 Cash | 12 789.00 | 12 789.00 | 12 789.00 | |
096 Total Current Assets + Prepaid Expenses | 28 225.00 | 2 423.00 | 25 803.00 | 28 225.00 |
110 Total Assets | 28 225.00 | 2 423.00 | 25 803.00 | 28 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 096.00 | |||
136 Profit for the Year | -2 967.00 | |||
142 Total Equity - Total I | 21 229.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 989.00 | |||
172 Other debts | 3 937.00 | |||
176 Total debts | 4 574.00 | |||
180 Liabilities Total | 25 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 060.00 | 37 060.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 37 432.00 | 37 432.00 | ||
242 Other external expenses | 39 295.00 | 39 295.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
256 Provisions | 640.00 | 640.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 40 444.00 | 40 444.00 | ||
270 Operating profit | -3 012.00 | -3 012.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | -2 967.00 | -2 967.00 | ||
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