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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PIERRES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PIERRES DU SUD |
| Siren | 412396202 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6093 |
| Management number | 1997B00713 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 TOURRETTE LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 244.00 | 1 244.00 | 1 244.00 | |
028 Tangible Assets | 13 507.00 | 13 507.00 | 13 507.00 | |
044 Total Fixed Assets | 29 750.00 | 14 750.00 | 15 000.00 | 29 750.00 |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 25 845.00 | 25 845.00 | 25 845.00 | |
096 Total Current Assets + Prepaid Expenses | 28 383.00 | 28 383.00 | 28 383.00 | |
110 Total Assets | 58 133.00 | 14 750.00 | 43 383.00 | 58 133.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 651.00 | |||
134 Retained Earnings | 32 806.00 | |||
136 Profit for the Year | -10 857.00 | |||
142 Total Equity - Total I | 31 222.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 493.00 | |||
172 Other debts | 9 256.00 | |||
176 Total debts | 12 161.00 | |||
180 Liabilities Total | 43 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 730.00 | 70 730.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 72 637.00 | 72 637.00 | ||
242 Other external expenses | 64 059.00 | 64 059.00 | ||
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
24B (including equipment leasing) | 443.00 | 443.00 | ||
250 Staff compensation | 12 519.00 | 12 519.00 | ||
252 Social security contributions | 4 483.00 | 4 483.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 83 373.00 | 83 373.00 | ||
270 Operating profit | -10 735.00 | -10 735.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -10 857.00 | -10 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
490 Total Fixed Assets (Gross Value) | 28 756.00 | 28 756.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 903.00 | 18 903.00 | ||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
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