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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PIER FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | PIER FACADE |
| Siren | 840995369 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005989 |
| Management number | 2018B02808 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 203.00 | 7 054.00 | 99 149.00 | 106 203.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 106 853.00 | 7 054.00 | 99 799.00 | 106 853.00 |
068 Receivables – Trade and related accounts | 172 061.00 | 172 061.00 | 172 061.00 | |
072 Receivables – Other | 25 051.00 | 25 051.00 | 25 051.00 | |
084 Cash | 39 818.00 | 39 818.00 | 39 818.00 | |
096 Total Current Assets + Prepaid Expenses | 236 929.00 | 236 929.00 | 236 929.00 | |
110 Total Assets | 343 781.00 | 7 054.00 | 336 728.00 | 343 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 522.00 | |||
142 Total Equity - Total I | 48 522.00 | |||
166 Suppliers and related accounts | 194 620.00 | |||
172 Other debts | 93 585.00 | |||
176 Total debts | 288 206.00 | |||
180 Liabilities Total | 336 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 859 090.00 | 859 090.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 859 162.00 | 859 162.00 | ||
234 Purchases of goods (including customs duties) | 11 204.00 | 11 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 366.00 | 51 366.00 | ||
242 Other external expenses | 329 775.00 | 329 775.00 | ||
244 Taxes, duties and similar payments | 6 218.00 | 6 218.00 | ||
250 Staff compensation | 307 891.00 | 307 891.00 | ||
252 Social security contributions | 88 028.00 | 88 028.00 | ||
254 Depreciation and amortization | 7 054.00 | 7 054.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 801 537.00 | 801 537.00 | ||
270 Operating profit | 57 625.00 | 57 625.00 | ||
294 Financial expenses | 1 717.00 | 1 717.00 | ||
306 Income tax's | 8 386.00 | 8 386.00 | ||
310 Profit or loss | 47 522.00 | 47 522.00 | ||
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