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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PIERRE ET TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ET TENDANCES |
| Siren | 539018317 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3889 |
| Management number | 2012B00036 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 428.00 | 12 428.00 | 12 428.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 458.00 | 12 428.00 | 30.00 | 12 458.00 |
050 Raw materials, supplies, in progress | 8 345.00 | 8 345.00 | 8 345.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 14 222.00 | 14 222.00 | 14 222.00 | |
110 Total Assets | 26 680.00 | 12 428.00 | 14 252.00 | 26 680.00 |
120 Share or Individual Capital | 28 000.00 | |||
132 Other Reserves | 13 705.00 | |||
134 Retained Earnings | -80 914.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | -37 625.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 643.00 | |||
172 Other debts | 42 542.00 | |||
176 Total debts | 51 876.00 | |||
180 Liabilities Total | 14 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 299.00 | 62 299.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 59 803.00 | 59 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 841.00 | 22 841.00 | ||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 21 907.00 | 21 907.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 7 103.00 | 7 103.00 | ||
252 Social security contributions | 5 419.00 | 5 419.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 006.00 | 58 006.00 | ||
270 Operating profit | 1 797.00 | 1 797.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | 1 584.00 | 1 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 458.00 | 12 458.00 | ||
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