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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PIECES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PIECES SERVICES |
| Siren | 482286705 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8315 |
| Management number | 2005B01529 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 13 884.00 | 13 884.00 | 13 884.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 20 203.00 | 14 203.00 | 6 000.00 | 20 203.00 |
060 Merchandise inventory | 783.00 | 783.00 | 783.00 | |
068 Receivables – Trade and related accounts | 8 405.00 | 8 405.00 | 8 405.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 13 658.00 | 13 658.00 | 13 658.00 | |
096 Total Current Assets + Prepaid Expenses | 23 665.00 | 23 665.00 | 23 665.00 | |
110 Total Assets | 43 868.00 | 14 203.00 | 29 665.00 | 43 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 426.00 | |||
136 Profit for the Year | -2 014.00 | |||
142 Total Equity - Total I | 6 560.00 | |||
166 Suppliers and related accounts | 9 734.00 | |||
172 Other debts | 13 371.00 | |||
176 Total debts | 23 105.00 | |||
180 Liabilities Total | 29 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 087.00 | 29 087.00 | ||
214 Production of goods sold - France | 55.00 | 55.00 | ||
215 Production of goods sold - Export | 55.00 | 55.00 | ||
218 Production of services sold - France | 12 519.00 | 12 519.00 | ||
230 Other income | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 43 102.00 | 43 102.00 | ||
234 Purchases of goods (including customs duties) | 16 005.00 | 16 005.00 | ||
236 Inventory change (goods) | 4 073.00 | 4 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 781.00 | 2 781.00 | ||
242 Other external expenses | 20 228.00 | 20 228.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | -2 821.00 | -2 821.00 | ||
264 Total operating expenses | 43 091.00 | 43 091.00 | ||
270 Operating profit | 11.00 | 11.00 | ||
300 Exceptional expenses | 2 025.00 | 2 025.00 | ||
310 Profit or loss | -2 014.00 | -2 014.00 | ||
374 Amount of VAT collected | 9 779.00 | 9 779.00 | ||
378 Amount of deductible VAT on goods and services | 8 149.00 | 8 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 203.00 | 20 203.00 | ||
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