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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : PIECES HYGIENE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| Name | PIECES HYGIENE SECURITE |
| Siren | 839697604 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2894 |
| Management number | 2018B00646 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54470 Mandres-aux-Quatre-Tours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 696.00 | 2 696.00 | 2 696.00 | |
068 Receivables – Trade and related accounts | 21 887.00 | 21 887.00 | 21 887.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 29 261.00 | 29 261.00 | 29 261.00 | |
110 Total Assets | 29 261.00 | 29 261.00 | 29 261.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 031.00 | |||
136 Profit for the Year | -6 970.00 | |||
142 Total Equity - Total I | -4 438.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 21 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 33 699.00 | |||
180 Liabilities Total | 29 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 816.00 | 101 816.00 | ||
232 Total operating income excluding VAT | 101 816.00 | 101 816.00 | ||
234 Purchases of goods (including customs duties) | 51 816.00 | 51 816.00 | ||
236 Inventory change (goods) | -619.00 | -619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 21 711.00 | 21 711.00 | ||
250 Staff compensation | 27 174.00 | 27 174.00 | ||
252 Social security contributions | 8 643.00 | 8 643.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 459.00 | 109 459.00 | ||
270 Operating profit | -7 642.00 | -7 642.00 | ||
290 Exceptional income | 253.00 | 253.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -6 970.00 | -6 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 351.00 | 12 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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