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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PIRES F BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | PIRES F BATIMENT |
| Siren | 840861256 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20444 |
| Management number | 2018B06303 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 163.00 | 601.00 | 2 562.00 | 3 163.00 |
044 Total Fixed Assets | 3 163.00 | 601.00 | 2 562.00 | 3 163.00 |
068 Receivables – Trade and related accounts | 26 816.00 | 26 816.00 | 26 816.00 | |
072 Receivables – Other | 11 477.00 | 11 477.00 | 11 477.00 | |
084 Cash | 28 113.00 | 28 113.00 | 28 113.00 | |
096 Total Current Assets + Prepaid Expenses | 66 406.00 | 66 406.00 | 66 406.00 | |
110 Total Assets | 69 569.00 | 601.00 | 68 968.00 | 69 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 857.00 | |||
136 Profit for the Year | 6 524.00 | |||
142 Total Equity - Total I | 22 481.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
172 Other debts | 34 296.00 | |||
176 Total debts | 46 487.00 | |||
180 Liabilities Total | 68 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 693.00 | 67 941.00 | 158 693.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 158 695.00 | 67 941.00 | 158 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 575.00 | 16 867.00 | 74 575.00 | |
242 Other external expenses | 75 352.00 | 18 742.00 | 75 352.00 | |
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 10 500.00 | |||
252 Social security contributions | 4 200.00 | |||
254 Depreciation and amortization | 582.00 | 19.00 | 582.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 151 020.00 | 50 330.00 | 151 020.00 | |
270 Operating profit | 7 675.00 | 17 611.00 | 7 675.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | 1 151.00 | 2 640.00 | 1 151.00 | |
310 Profit or loss | 6 524.00 | 14 957.00 | 6 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 547.00 | 2 547.00 | ||
490 Total Fixed Assets (Gross Value) | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 2 547.00 | 2 547.00 | ||
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