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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PIERRE PAPIER PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | PIERRE PAPIER PINCEAUX |
| Siren | 812466522 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 6761 |
| Management number | 2015B05365 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 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 | 7 869.00 | 7 869.00 | 7 869.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 494.00 | 23 494.00 | 23 494.00 | |
096 Total Current Assets + Prepaid Expenses | 31 686.00 | 31 686.00 | 31 686.00 | |
110 Total Assets | 31 686.00 | 31 686.00 | 31 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 160.00 | |||
134 Retained Earnings | 3 054.00 | |||
136 Profit for the Year | 5 605.00 | |||
142 Total Equity - Total I | 9 760.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 20 300.00 | |||
176 Total debts | 21 926.00 | |||
180 Liabilities Total | 31 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 569.00 | 53 569.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 53 569.00 | 53 569.00 | ||
234 Purchases of goods (including customs duties) | 493.00 | 493.00 | ||
242 Other external expenses | 12 726.00 | 12 726.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 22 839.00 | 22 839.00 | ||
252 Social security contributions | 10 401.00 | 10 401.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 975.00 | 46 975.00 | ||
270 Operating profit | 6 594.00 | 6 594.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 5 605.00 | 5 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 152.00 | 13 152.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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