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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Pierre de Bérulle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | Pierre de Bérulle |
| Siren | 820512465 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30602 |
| Management number | 2016B12275 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 405.00 | 511.00 | 4 895.00 | 5 405.00 |
044 Total Fixed Assets | 5 405.00 | 511.00 | 4 895.00 | 5 405.00 |
068 Receivables – Trade and related accounts | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 27 699.00 | 27 699.00 | 27 699.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 31 525.00 | 31 525.00 | 31 525.00 | |
110 Total Assets | 36 930.00 | 511.00 | 36 420.00 | 36 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 809.00 | |||
134 Retained Earnings | 16 418.00 | |||
136 Profit for the Year | 5 542.00 | |||
142 Total Equity - Total I | 23 770.00 | |||
156 Loans and similar debts | 4 240.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 12 650.00 | |||
180 Liabilities Total | 36 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 720.00 | 94 720.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 94 739.00 | 94 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 664.00 | 2 664.00 | ||
242 Other external expenses | 74 635.00 | 74 635.00 | ||
244 Taxes, duties and similar payments | 9 212.00 | 9 212.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 87 042.00 | 87 042.00 | ||
270 Operating profit | 7 697.00 | 7 697.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 5 542.00 | 5 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 405.00 | 5 405.00 | ||
492 Total Fixed Assets (Increases) | 5 405.00 | 5 405.00 | ||
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