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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : PIERRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIERRE SERVICES |
| Siren | 839691573 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008668 |
| Management number | 2018B01054 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 THEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 739.00 | 1 174.00 | 7 565.00 | 8 739.00 |
044 Total Fixed Assets | 8 739.00 | 1 174.00 | 7 565.00 | 8 739.00 |
050 Raw materials, supplies, in progress | 549.00 | 549.00 | 549.00 | |
064 Advances and down payments on orders | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 21 707.00 | 21 707.00 | 21 707.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 28 085.00 | 28 085.00 | 28 085.00 | |
110 Total Assets | 36 823.00 | 1 174.00 | 35 650.00 | 36 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 303.00 | |||
136 Profit for the Year | 14 827.00 | |||
142 Total Equity - Total I | 30 230.00 | |||
166 Suppliers and related accounts | 3 655.00 | |||
172 Other debts | 1 765.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 35 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 635.00 | 3 635.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 749.00 | 749.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 7 279.00 | 7 279.00 | ||
492 Total Fixed Assets (Increases) | 5 460.00 | 5 460.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 789.00 | 3 789.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 211.00 | 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 336.00 | 6 336.00 | ||
378 Amount of deductible VAT on goods and services | 7 661.00 | 7 661.00 | ||
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