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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LA PIERRE DECORATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-10-31 | Simplified |
| 2017-04-25 | Public | 2016-10-31 | Simplified |
| Name | LA PIERRE DECORATIVE |
| Siren | 480268796 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2020/001210 |
| Management number | 2005B80005 |
| Activity code | 4778C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 397.00 | 22 213.00 | 184.00 | 22 397.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 22 397.00 | 22 213.00 | 184.00 | 22 397.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 154 824.00 | 154 824.00 | 154 824.00 | |
096 Total Current Assets + Prepaid Expenses | 154 956.00 | 154 956.00 | 154 956.00 | |
110 Total Assets | 177 353.00 | 22 213.00 | 155 140.00 | 177 353.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 77 038.00 | |||
134 Retained Earnings | 51 072.00 | |||
136 Profit for the Year | 1 902.00 | |||
142 Total Equity - Total I | 136 612.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 773.00 | |||
172 Other debts | 18 528.00 | |||
176 Total debts | 18 528.00 | |||
180 Liabilities Total | 155 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 325.00 | 63 111.00 | 71 325.00 | |
218 Production of services sold - France | 808.00 | 825.00 | 808.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 72 135.00 | 63 947.00 | 72 135.00 | |
234 Purchases of goods (including customs duties) | 11 352.00 | 9 639.00 | 11 352.00 | |
236 Inventory change (goods) | 37 182.00 | 13 995.00 | 37 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 16 629.00 | 21 602.00 | 16 629.00 | |
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 586.00 | 1 883.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 150.00 | 3 183.00 | 150.00 | |
254 Depreciation and amortization | 257.00 | 854.00 | 257.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 67 482.00 | 53 412.00 | 67 482.00 | |
270 Operating profit | 4 653.00 | 10 535.00 | 4 653.00 | |
300 Exceptional expenses | 2 415.00 | 2 415.00 | ||
306 Income tax's | 336.00 | 1 580.00 | 336.00 | |
310 Profit or loss | 1 902.00 | 8 955.00 | 1 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 24 812.00 | 24 812.00 | ||
494 Total Fixed Assets (Decreases) | 2 415.00 | 2 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 433.00 | 14 433.00 | ||
378 Amount of deductible VAT on goods and services | 3 285.00 | 3 285.00 | ||
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