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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : PIERRES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-10-31 | Complete |
| 2022-01-21 | Public | 2020-10-31 | Complete |
| 2021-01-26 | Public | 2019-10-31 | Complete |
| 2019-10-17 | Public | 2018-10-31 | Complete |
| 2018-06-11 | Public | 2017-10-31 | Complete |
| 2017-08-11 | Public | 2016-10-31 | Complete |
| Name | PIERRES 77 |
| Siren | 397548249 |
| Closing | 2020-10-31 |
| Registry code | 7702 |
| Registration number | 1031 |
| Management number | 1994B50181 |
| Activity code | 4673A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 595.00 | 595.00 | 595.00 | |
BX Customers and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 721.00 | 11 721.00 | 11 721.00 | |
CJ TOTAL (II) | 16 594.00 | 16 594.00 | 16 594.00 | |
CO Grand total (0 to V) | 16 594.00 | 16 594.00 | 16 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 20 283.00 | 20 283.00 | 20 283.00 | |
DH Retained earnings | -25 644.00 | -25 098.00 | -25 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 998.00 | -545.00 | 7 998.00 | |
DL TOTAL (I) | 11 023.00 | 3 024.00 | 11 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 274.00 | 3 274.00 | 3 274.00 | |
DY Tax and social security liabilities | 2 297.00 | 562.00 | 2 297.00 | |
EC TOTAL (IV) | 5 571.00 | 3 836.00 | 5 571.00 | |
EE Grand total (I to V) | 16 594.00 | 6 860.00 | 16 594.00 | |
EI Including equity loans | 3 274.00 | 3 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 215.00 | 10 215.00 | 10 215.00 | |
FJ Net sales | 10 215.00 | 10 215.00 | 10 215.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 215.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 211.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
GF Total Operating Expenses (II) | 899.00 | |||
GG - OPERATING RESULT (I - II) | 9 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HK Income tax | 1 317.00 | 1 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 215.00 | 160.00 | 10 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 217.00 | 705.00 | 2 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 998.00 | -545.00 | 7 998.00 | |
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