Grow your business safely with JEAN PIERRE PISCINE CONSTRUCTION
All the information you need about JEAN PIERRE PISCINE CONSTRUCTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN PIERRE PISCINE CONSTRUCTION >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : JEAN PIERRE PISCINE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | JEAN PIERRE PISCINE CONSTRUCTION |
| Siren | 838624021 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9251 |
| Management number | 2018B00705 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 20 958.00 | 20 958.00 | 20 958.00 | |
084 Cash | 109 431.00 | 109 431.00 | 109 431.00 | |
096 Total Current Assets + Prepaid Expenses | 133 690.00 | 133 690.00 | 133 690.00 | |
110 Total Assets | 135 650.00 | 135 650.00 | 135 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 342.00 | |||
136 Profit for the Year | 32 585.00 | |||
142 Total Equity - Total I | 45 028.00 | |||
166 Suppliers and related accounts | 27 997.00 | |||
172 Other debts | 62 623.00 | |||
176 Total debts | 90 621.00 | |||
180 Liabilities Total | 135 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 367.00 | 221 367.00 | ||
218 Production of services sold - France | 277 028.00 | 277 028.00 | ||
232 Total operating income excluding VAT | 498 397.00 | 498 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266 481.00 | 266 481.00 | ||
242 Other external expenses | 136 305.00 | 136 305.00 | ||
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 40 820.00 | 40 820.00 | ||
252 Social security contributions | 13 587.00 | 13 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 460 046.00 | 460 046.00 | ||
270 Operating profit | 38 350.00 | 38 350.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
306 Income tax's | 5 789.00 | 5 789.00 | ||
310 Profit or loss | 32 585.00 | 32 585.00 | ||
all companies in France
Complete and comprehensive database.
