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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PIERRES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PIERRES DU SUD |
| Siren | 412396202 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9496 |
| Management number | 1997B00713 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 Tourrette-Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 244.00 | 1 244.00 | 1 244.00 | |
028 Tangible Assets | 13 507.00 | 13 507.00 | 13 507.00 | |
044 Total Fixed Assets | 29 750.00 | 14 750.00 | 15 000.00 | 29 750.00 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 27 939.00 | 27 939.00 | 27 939.00 | |
096 Total Current Assets + Prepaid Expenses | 32 253.00 | 32 253.00 | 32 253.00 | |
110 Total Assets | 62 003.00 | 14 750.00 | 47 253.00 | 62 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 651.00 | |||
134 Retained Earnings | 21 949.00 | |||
136 Profit for the Year | 6 885.00 | |||
142 Total Equity - Total I | 38 107.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 6 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 9 146.00 | |||
180 Liabilities Total | 47 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 712.00 | 105 712.00 | ||
232 Total operating income excluding VAT | 105 712.00 | 105 712.00 | ||
242 Other external expenses | 95 781.00 | 95 781.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
264 Total operating expenses | 97 960.00 | 97 960.00 | ||
270 Operating profit | 7 753.00 | 7 753.00 | ||
294 Financial expenses | 868.00 | 868.00 | ||
310 Profit or loss | 6 885.00 | 6 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 750.00 | 29 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 142.00 | 21 142.00 | ||
378 Amount of deductible VAT on goods and services | 1 616.00 | 1 616.00 | ||
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