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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : PIECES HYGIENE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| Name | PIECES HYGIENE SECURITE |
| Siren | 839697604 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2353 |
| Management number | 2018B00646 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54470 Mandres-aux-quatre tours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 078.00 | 2 078.00 | 2 078.00 | |
BX Customers and related accounts | 1 354.00 | 1 354.00 | 1 354.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 10 067.00 | 10 067.00 | 10 067.00 | |
CJ TOTAL (II) | 13 640.00 | 13 640.00 | 13 640.00 | |
CO Grand total (0 to V) | 13 640.00 | 13 640.00 | 13 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 032.00 | 2 032.00 | ||
DL TOTAL (I) | 2 532.00 | 2 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 5 750.00 | 5 750.00 | ||
DY Tax and social security liabilities | 359.00 | 359.00 | ||
EC TOTAL (IV) | 11 109.00 | 11 109.00 | ||
EE Grand total (I to V) | 13 640.00 | 13 640.00 | ||
EG Accrued income and payables due within one year | 11 109.00 | 11 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 694.00 | 21 694.00 | 21 694.00 | |
FJ Net sales | 21 694.00 | 21 694.00 | 21 694.00 | |
FQ Other income | 189.00 | |||
FR Total operating income (I) | 21 883.00 | |||
FS Purchases of goods (including customs duties) | 19 568.00 | |||
FT Inventory change (goods) | -2 078.00 | |||
FU Purchases of raw materials and other supplies | 43.00 | |||
FW Other purchases and external expenses | 1 957.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 492.00 | |||
GG - OPERATING RESULT (I - II) | 2 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 359.00 | 359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 883.00 | 21 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 851.00 | 19 851.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 032.00 | 2 032.00 | ||
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