Grow your business safely with J.B. PIETRI ET CIE
All the information you need about J.B. PIETRI ET CIE to develop and secure your business in France
J
HOME >
CORPORATES
>
J.B. PIETRI ET CIE >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : J.B. PIETRI ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | J.B. PIETRI ET CIE |
| Siren | 503160475 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33951 |
| Management number | 2008B02006 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 807.00 | 807.00 | 807.00 | |
044 Total Fixed Assets | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 38 665.00 | 3 562.00 | 35 103.00 | 38 665.00 |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 23 693.00 | 23 693.00 | 23 693.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 66 325.00 | 3 562.00 | 62 763.00 | 66 325.00 |
110 Total Assets | 67 132.00 | 3 562.00 | 63 570.00 | 67 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 088.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 26 130.00 | |||
166 Suppliers and related accounts | 23 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 14 145.00 | |||
176 Total debts | 37 440.00 | |||
180 Liabilities Total | 63 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 175.00 | 50 965.00 | 61 175.00 | |
230 Other income | 1 716.00 | 2 423.00 | 1 716.00 | |
232 Total operating income excluding VAT | 62 892.00 | 53 388.00 | 62 892.00 | |
242 Other external expenses | 58 459.00 | 43 114.00 | 58 459.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 796.00 | 448.00 | |
256 Provisions | 3 002.00 | 2 275.00 | 3 002.00 | |
262 Other expenses | 4.00 | 3 227.00 | 4.00 | |
264 Total operating expenses | 61 914.00 | 49 412.00 | 61 914.00 | |
270 Operating profit | 978.00 | 3 976.00 | 978.00 | |
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 942.00 | 3 959.00 | 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 807.00 | 807.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 582.00 | 10 582.00 | ||
378 Amount of deductible VAT on goods and services | 3 946.00 | 3 946.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 002.00 | 3 002.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 715.00 | 1 715.00 | ||
682 INCREASES Total Statement of Provisions | 3 002.00 | 3 002.00 | ||
684 DECREASES in Total Provisions Statement | 1 715.00 | 1 715.00 | ||
all companies in France
Complete and comprehensive database.
