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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SERIE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SERIE PIERRE |
| Siren | 434524799 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12760 |
| Management number | 2001B40095 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 327.00 | 19 771.00 | 1 556.00 | 21 327.00 |
044 Total Fixed Assets | 21 327.00 | 19 771.00 | 1 556.00 | 21 327.00 |
072 Receivables – Other | 5 162.00 | 5 162.00 | 5 162.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 10 228.00 | 10 228.00 | 10 228.00 | |
110 Total Assets | 31 556.00 | 19 771.00 | 11 784.00 | 31 556.00 |
120 Share or Individual Capital | 7 649.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 7 452.00 | |||
156 Loans and similar debts | 848.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 11 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 546.00 | 91 546.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 91 584.00 | 91 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 264.00 | 32 264.00 | ||
242 Other external expenses | 26 291.00 | 26 291.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 697.00 | 2 697.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 10 835.00 | 10 835.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 90 778.00 | 90 778.00 | ||
270 Operating profit | 806.00 | 806.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
316 Non-deductible compensation and personal benefits | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 193.00 | 12 193.00 | ||
378 Amount of deductible VAT on goods and services | 9 864.00 | 9 864.00 | ||
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