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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : PIERRE ET TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ET TENDANCES |
| Siren | 539018317 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6873 |
| Management number | 2012B00036 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 998.00 | 12 583.00 | 415.00 | 12 998.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 028.00 | 12 583.00 | 445.00 | 13 028.00 |
050 Raw materials, supplies, in progress | 6 755.00 | 6 755.00 | 6 755.00 | |
068 Receivables – Trade and related accounts | 5 011.00 | 5 011.00 | 5 011.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 14 532.00 | 14 532.00 | 14 532.00 | |
096 Total Current Assets + Prepaid Expenses | 27 663.00 | 27 663.00 | 27 663.00 | |
110 Total Assets | 40 691.00 | 12 583.00 | 28 108.00 | 40 691.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 705.00 | |||
134 Retained Earnings | -79 629.00 | |||
136 Profit for the Year | 11 292.00 | |||
142 Total Equity - Total I | -26 333.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 406.00 | |||
172 Other debts | 50 593.00 | |||
176 Total debts | 54 440.00 | |||
180 Liabilities Total | 28 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 603.00 | 96 603.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 100 134.00 | 100 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 201.00 | 26 201.00 | ||
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | ||
242 Other external expenses | 20 388.00 | 20 388.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 26 972.00 | 26 972.00 | ||
252 Social security contributions | 13 534.00 | 13 534.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 88 675.00 | 88 675.00 | ||
270 Operating profit | 11 459.00 | 11 459.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | 11 292.00 | 11 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 12 458.00 | 12 458.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
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