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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PIERRES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | PIERRES DU SUD |
| Siren | 412396202 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17244 |
| Management number | 1997B00713 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 244.00 | 1 244.00 | 1 244.00 | |
028 Tangible Assets | 14 099.00 | 13 599.00 | 500.00 | 14 099.00 |
044 Total Fixed Assets | 30 343.00 | 14 842.00 | 15 500.00 | 30 343.00 |
072 Receivables – Other | 11 596.00 | 11 596.00 | 11 596.00 | |
084 Cash | 24 145.00 | 24 145.00 | 24 145.00 | |
096 Total Current Assets + Prepaid Expenses | 35 741.00 | 35 741.00 | 35 741.00 | |
110 Total Assets | 66 083.00 | 14 842.00 | 51 241.00 | 66 083.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 651.00 | |||
134 Retained Earnings | 16 833.00 | |||
136 Profit for the Year | 16 242.00 | |||
142 Total Equity - Total I | 42 350.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 647.00 | |||
172 Other debts | 5 647.00 | |||
176 Total debts | 8 891.00 | |||
180 Liabilities Total | 51 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 232.00 | 70 232.00 | ||
226 Operating subsidies received | 13 310.00 | 13 310.00 | ||
232 Total operating income excluding VAT | 83 542.00 | 83 542.00 | ||
242 Other external expenses | 60 459.00 | 60 459.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
252 Social security contributions | 2 473.00 | 2 473.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 63 669.00 | 63 669.00 | ||
270 Operating profit | 19 873.00 | 19 873.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 14 130.00 | 14 130.00 | ||
310 Profit or loss | 16 242.00 | 16 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 29 750.00 | 29 750.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 097.00 | 14 097.00 | ||
378 Amount of deductible VAT on goods and services | 2 831.00 | 2 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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