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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : PIERRE ET TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ET TENDANCES |
| Siren | 539018317 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2950 |
| Management number | 2012B00036 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 ABEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 428.00 | 12 281.00 | 148.00 | 12 428.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 458.00 | 12 281.00 | 178.00 | 12 458.00 |
050 Raw materials, supplies, in progress | 10 780.00 | 10 780.00 | 10 780.00 | |
068 Receivables – Trade and related accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 16 590.00 | 16 590.00 | 16 590.00 | |
110 Total Assets | 29 048.00 | 12 281.00 | 16 768.00 | 29 048.00 |
120 Share or Individual Capital | 28 000.00 | |||
132 Other Reserves | 13 705.00 | |||
134 Retained Earnings | -73 825.00 | |||
136 Profit for the Year | -7 089.00 | |||
142 Total Equity - Total I | -39 209.00 | |||
164 Advances and down payments received on current orders | 6 490.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 730.00 | |||
172 Other debts | 46 918.00 | |||
176 Total debts | 55 977.00 | |||
180 Liabilities Total | 16 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 908.00 | 41 908.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 914.00 | 51 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 689.00 | 11 689.00 | ||
240 Inventory changes (raw materials and supplies) | -285.00 | -285.00 | ||
242 Other external expenses | 16 994.00 | 16 994.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 19 092.00 | 19 092.00 | ||
252 Social security contributions | 10 362.00 | 10 362.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 58 748.00 | 58 748.00 | ||
270 Operating profit | -6 834.00 | -6 834.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -7 089.00 | -7 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 458.00 | 12 458.00 | ||
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