Grow your business safely with J.B. PIETRI ET CIE
All the information you need about J.B. PIETRI ET CIE to develop and secure your business in France
J
HOME >
CORPORATES
>
J.B. PIETRI ET CIE >
BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27236 |
| Management number | 2008B02006 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 27 905.00 | 2 275.00 | 25 630.00 | 27 905.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 14 699.00 | 14 699.00 | 14 699.00 | |
096 Total Current Assets + Prepaid Expenses | 44 005.00 | 2 275.00 | 41 730.00 | 44 005.00 |
110 Total Assets | 44 005.00 | 2 275.00 | 41 730.00 | 44 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 129.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 25 188.00 | |||
166 Suppliers and related accounts | 9 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 7 413.00 | |||
176 Total debts | 16 542.00 | |||
180 Liabilities Total | 41 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 965.00 | 37 060.00 | 50 965.00 | |
230 Other income | 2 423.00 | 372.00 | 2 423.00 | |
232 Total operating income excluding VAT | 53 388.00 | 37 432.00 | 53 388.00 | |
242 Other external expenses | 43 114.00 | 39 295.00 | 43 114.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 796.00 | 446.00 | 796.00 | |
256 Provisions | 2 275.00 | 640.00 | 2 275.00 | |
262 Other expenses | 3 227.00 | 63.00 | 3 227.00 | |
264 Total operating expenses | 49 412.00 | 40 444.00 | 49 412.00 | |
270 Operating profit | 3 976.00 | -3 012.00 | 3 976.00 | |
290 Exceptional income | 45.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 959.00 | -2 967.00 | 3 959.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 196.00 | 10 196.00 | ||
378 Amount of deductible VAT on goods and services | 2 414.00 | 2 414.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 275.00 | 2 275.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 423.00 | 2 423.00 | ||
682 INCREASES Total Statement of Provisions | 2 275.00 | 2 275.00 | ||
684 DECREASES in Total Provisions Statement | 2 423.00 | 2 423.00 | ||
all companies in France
Complete and comprehensive database.
