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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : UNE PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | UNE PISCINE |
| Siren | 814442281 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005143 |
| Management number | 2015B00756 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 5 944.00 | 3 256.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 5 944.00 | 3 256.00 | 9 200.00 |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 50 364.00 | 50 364.00 | 50 364.00 | |
096 Total Current Assets + Prepaid Expenses | 51 660.00 | 51 660.00 | 51 660.00 | |
110 Total Assets | 60 860.00 | 5 944.00 | 54 915.00 | 60 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 579.00 | |||
136 Profit for the Year | 29 046.00 | |||
142 Total Equity - Total I | 30 675.00 | |||
166 Suppliers and related accounts | 6 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 17 484.00 | |||
176 Total debts | 24 240.00 | |||
180 Liabilities Total | 54 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228.00 | 228.00 | ||
218 Production of services sold - France | 277 757.00 | 277 757.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 263 112.00 | 263 112.00 | ||
234 Purchases of goods (including customs duties) | 32 984.00 | 32 984.00 | ||
236 Inventory change (goods) | 3 900.00 | 3 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 025.00 | 3 025.00 | ||
242 Other external expenses | 171 367.00 | 171 367.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 12 988.00 | 12 988.00 | ||
252 Social security contributions | 2 083.00 | 2 083.00 | ||
254 Depreciation and amortization | 1 840.00 | 1 840.00 | ||
264 Total operating expenses | 228 756.00 | 228 756.00 | ||
270 Operating profit | 34 356.00 | 34 356.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 5 003.00 | 5 003.00 | ||
310 Profit or loss | 29 046.00 | 29 046.00 | ||
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