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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SERIE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SERIE PIERRE |
| Siren | 434524799 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 896 |
| Management number | 2001B40095 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 327.00 | 16 718.00 | 4 608.00 | 21 327.00 |
044 Total Fixed Assets | 21 327.00 | 16 718.00 | 4 608.00 | 21 327.00 |
068 Receivables – Trade and related accounts | 3 899.00 | 3 899.00 | 3 899.00 | |
072 Receivables – Other | 11 215.00 | 11 215.00 | 11 215.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 17 192.00 | 17 192.00 | 17 192.00 | |
110 Total Assets | 38 520.00 | 16 718.00 | 21 801.00 | 38 520.00 |
120 Share or Individual Capital | 7 649.00 | |||
134 Retained Earnings | -932.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 6 760.00 | |||
156 Loans and similar debts | 3 639.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 9 493.00 | |||
176 Total debts | 15 040.00 | |||
180 Liabilities Total | 21 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 988.00 | 74 988.00 | ||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 76 250.00 | 76 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 204.00 | 17 204.00 | ||
242 Other external expenses | 19 955.00 | 19 955.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
250 Staff compensation | 21 201.00 | 21 201.00 | ||
252 Social security contributions | 12 240.00 | 12 240.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 75 911.00 | 75 911.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
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