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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SARL PP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | SARL PP BATIMENT |
| Siren | 802460337 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4673 |
| Management number | 2014B01056 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 8 703.00 | 8 703.00 | 8 703.00 | |
072 Receivables – Other | 5 701.00 | 5 701.00 | 5 701.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 403.00 | 14 403.00 | 14 403.00 | |
110 Total Assets | 14 403.00 | 14 403.00 | 14 403.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -11 324.00 | |||
136 Profit for the Year | -10 619.00 | |||
142 Total Equity - Total I | -21 043.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 587.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 418.00 | |||
172 Other debts | 30 274.00 | |||
176 Total debts | 35 446.00 | |||
180 Liabilities Total | 14 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 445.00 | 71 139.00 | 63 445.00 | |
222 Inventory production | 4 954.00 | 4 954.00 | ||
232 Total operating income excluding VAT | 68 399.00 | 71 139.00 | 68 399.00 | |
234 Purchases of goods (including customs duties) | 14 284.00 | |||
242 Other external expenses | 41 561.00 | 17 972.00 | 41 561.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 3 028.00 | 708.00 | |
250 Staff compensation | 26 822.00 | 32 530.00 | 26 822.00 | |
252 Social security contributions | 8 446.00 | 19 130.00 | 8 446.00 | |
264 Total operating expenses | 77 538.00 | 86 945.00 | 77 538.00 | |
270 Operating profit | -9 139.00 | -15 805.00 | -9 139.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 020.00 | 1 020.00 | ||
294 Financial expenses | 4 836.00 | |||
300 Exceptional expenses | 2 502.00 | 2 502.00 | ||
306 Income tax's | 839.00 | |||
310 Profit or loss | -10 619.00 | -21 480.00 | -10 619.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 984.00 | 4 984.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 020.00 | 1 020.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | -1 129.00 | -1 129.00 | ||
684 DECREASES in Total Provisions Statement | -109.00 | -109.00 | ||
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