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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : 1001 PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | 1001 PIERRES NATURELLES |
| Siren | 525373965 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 829 |
| Management number | 2010B00460 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 TRAENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 29 277.00 | 28 612.00 | 665.00 | 29 277.00 |
044 Total Fixed Assets | 31 167.00 | 30 502.00 | 665.00 | 31 167.00 |
060 Merchandise inventory | 7 191.00 | 7 191.00 | 7 191.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 8 278.00 | 8 278.00 | 8 278.00 | |
110 Total Assets | 39 445.00 | 30 502.00 | 8 943.00 | 39 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 005.00 | |||
136 Profit for the Year | 4 635.00 | |||
142 Total Equity - Total I | -13 370.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 384.00 | |||
172 Other debts | 21 809.00 | |||
176 Total debts | 22 313.00 | |||
180 Liabilities Total | 8 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 282.00 | 33 282.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 283.00 | 33 283.00 | ||
234 Purchases of goods (including customs duties) | 19 384.00 | 19 384.00 | ||
236 Inventory change (goods) | -1 982.00 | -1 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 8 584.00 | 8 584.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 28 351.00 | 28 351.00 | ||
270 Operating profit | 4 932.00 | 4 932.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | 4 635.00 | 4 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 31 317.00 | 31 317.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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