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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : JEAN PIERRE PISCINE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | JEAN PIERRE PISCINE CONSTRUCTION |
| Siren | 838624021 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14434 |
| Management number | 2018B00705 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| 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 |
072 Receivables – Other | 16 814.00 | 16 814.00 | 16 814.00 | |
084 Cash | 156 743.00 | 156 743.00 | 156 743.00 | |
096 Total Current Assets + Prepaid Expenses | 173 558.00 | 173 558.00 | 173 558.00 | |
110 Total Assets | 173 558.00 | 173 558.00 | 173 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 442.00 | |||
142 Total Equity - Total I | 12 442.00 | |||
166 Suppliers and related accounts | 98 081.00 | |||
172 Other debts | 63 033.00 | |||
176 Total debts | 161 115.00 | |||
180 Liabilities Total | 173 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 478.00 | 92 478.00 | ||
218 Production of services sold - France | 88 796.00 | 88 796.00 | ||
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 182 176.00 | 182 176.00 | ||
234 Purchases of goods (including customs duties) | 1 609.00 | 1 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 932.00 | 88 932.00 | ||
242 Other external expenses | 49 173.00 | 49 173.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
24B (including equipment leasing) | 9 034.00 | 9 034.00 | ||
250 Staff compensation | 22 503.00 | 22 503.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
264 Total operating expenses | 168 912.00 | 168 912.00 | ||
270 Operating profit | 13 264.00 | 13 264.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 11 442.00 | 11 442.00 | ||
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