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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PIECES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PIECES SERVICES |
| Siren | 482286705 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9387 |
| Management number | 2005B01529 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 13 884.00 | 13 884.00 | 13 884.00 | |
044 Total Fixed Assets | 14 203.00 | 14 203.00 | 14 203.00 | |
060 Merchandise inventory | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 11 355.00 | 11 355.00 | 11 355.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 33 926.00 | 33 926.00 | 33 926.00 | |
096 Total Current Assets + Prepaid Expenses | 46 299.00 | 46 299.00 | 46 299.00 | |
110 Total Assets | 60 502.00 | 14 203.00 | 46 299.00 | 60 502.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 440.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 6 750.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
172 Other debts | 37 796.00 | |||
176 Total debts | 39 549.00 | |||
180 Liabilities Total | 46 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 270.00 | 43 270.00 | ||
218 Production of services sold - France | 36 707.00 | 36 707.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 979.00 | 79 979.00 | ||
234 Purchases of goods (including customs duties) | 26 191.00 | 26 191.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 838.00 | 2 838.00 | ||
242 Other external expenses | 12 469.00 | 12 469.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 14 841.00 | 14 841.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 789.00 | 79 789.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
374 Amount of VAT collected | 18 814.00 | 18 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 203.00 | 14 203.00 | ||
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