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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : PIERRE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PIERRE ET GESTION |
| Siren | 377919089 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57278 |
| Management number | 1990B07171 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450 000.00 | 450 000.00 | 450 000.00 | |
028 Tangible Assets | 479 299.00 | 417 275.00 | 62 024.00 | 479 299.00 |
040 Financial Assets | 23 669.00 | 23 669.00 | 23 669.00 | |
044 Total Fixed Assets | 952 968.00 | 417 275.00 | 535 693.00 | 952 968.00 |
068 Receivables – Trade and related accounts | 49 627.00 | 49 627.00 | 49 627.00 | |
072 Receivables – Other | 573 729.00 | 3 674.00 | 570 055.00 | 573 729.00 |
084 Cash | 14 222 234.00 | 14 222 234.00 | 14 222 234.00 | |
092 Prepaid expenses | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 14 849 501.00 | 3 674.00 | 14 845 827.00 | 14 849 501.00 |
110 Total Assets | 15 802 470.00 | 420 949.00 | 15 381 521.00 | 15 802 470.00 |
120 Share or Individual Capital | 177 500.00 | |||
132 Other Reserves | 993 583.00 | |||
136 Profit for the Year | 481 317.00 | |||
142 Total Equity - Total I | 1 652 401.00 | |||
154 Provisions for risks and charges - Total II | 54 887.00 | |||
156 Loans and similar debts | 2 553 316.00 | |||
166 Suppliers and related accounts | 25 260.00 | |||
172 Other debts | 358 135.00 | |||
174 Prepaid income | 18 412.00 | |||
176 Total debts | 10 719 108.00 | |||
180 Liabilities Total | 15 381 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 237 718.00 | 3 374 691.00 | 3 237 718.00 | |
230 Other income | 436.00 | 15 145.00 | 436.00 | |
232 Total operating income excluding VAT | 3 238 154.00 | 3 389 836.00 | 3 238 154.00 | |
242 Other external expenses | 871 358.00 | 989 435.00 | 871 358.00 | |
244 Taxes, duties and similar payments | 73 208.00 | 84 866.00 | 73 208.00 | |
250 Staff compensation | 1 129 020.00 | 1 118 279.00 | 1 129 020.00 | |
252 Social security contributions | 529 831.00 | 567 944.00 | 529 831.00 | |
254 Depreciation and amortization | 40 496.00 | 46 067.00 | 40 496.00 | |
262 Other expenses | 190.00 | 1 030.00 | 190.00 | |
264 Total operating expenses | 2 644 105.00 | 2 807 623.00 | 2 644 105.00 | |
270 Operating profit | 594 049.00 | 582 212.00 | 594 049.00 | |
280 Financial income | 113 826.00 | 116 499.00 | 113 826.00 | |
290 Exceptional income | 1 100.00 | 37 338.00 | 1 100.00 | |
294 Financial expenses | 6 588.00 | 6 698.00 | 6 588.00 | |
300 Exceptional expenses | 8 469.00 | 52 709.00 | 8 469.00 | |
306 Income tax's | 195 731.00 | 180 666.00 | 195 731.00 | |
310 Profit or loss | 481 317.00 | 472 491.00 | 481 317.00 | |
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