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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9425 |
| Management number | 2018B00646 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 4 282.00 | 4 282.00 | 4 282.00 | |
068 Receivables – Trade and related accounts | 32 608.00 | 32 608.00 | 32 608.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 40 420.00 | 40 420.00 | 40 420.00 | |
110 Total Assets | 40 420.00 | 40 420.00 | 40 420.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 938.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | 712.00 | |||
166 Suppliers and related accounts | 26 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 13 148.00 | |||
176 Total debts | 39 708.00 | |||
180 Liabilities Total | 40 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 760.00 | 110 760.00 | ||
230 Other income | 3 485.00 | 3 485.00 | ||
232 Total operating income excluding VAT | 114 250.00 | 114 250.00 | ||
234 Purchases of goods (including customs duties) | 65 845.00 | 65 845.00 | ||
236 Inventory change (goods) | -1 585.00 | -1 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
242 Other external expenses | 16 097.00 | 16 097.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 22 643.00 | 22 643.00 | ||
252 Social security contributions | 5 418.00 | 5 418.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 109 099.00 | 109 099.00 | ||
270 Operating profit | 5 150.00 | 5 150.00 | ||
310 Profit or loss | 5 150.00 | 5 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 153.00 | 22 153.00 | ||
378 Amount of deductible VAT on goods and services | 14 854.00 | 14 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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