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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SERIE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SERIE PIERRE |
| Siren | 434524799 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1325 |
| Management number | 2001B40095 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 753.00 | 10 285.00 | 10 468.00 | 20 753.00 |
044 Total Fixed Assets | 20 753.00 | 10 285.00 | 10 468.00 | 20 753.00 |
072 Receivables – Other | 6 353.00 | 6 353.00 | 6 353.00 | |
084 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
096 Total Current Assets + Prepaid Expenses | 9 671.00 | 9 671.00 | 9 671.00 | |
110 Total Assets | 30 425.00 | 10 285.00 | 20 139.00 | 30 425.00 |
120 Share or Individual Capital | 7 649.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | -2 599.00 | |||
142 Total Equity - Total I | 4 853.00 | |||
156 Loans and similar debts | 8 992.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 15 286.00 | |||
180 Liabilities Total | 20 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 671.00 | |||
195 Of which payables due in more than one year | 6 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 638.00 | 33 638.00 | ||
232 Total operating income excluding VAT | 33 638.00 | 33 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 611.00 | 7 611.00 | ||
242 Other external expenses | 14 261.00 | 14 261.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 5 982.00 | 5 982.00 | ||
254 Depreciation and amortization | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 38 968.00 | 38 968.00 | ||
270 Operating profit | -5 330.00 | -5 330.00 | ||
290 Exceptional income | 3 799.00 | 3 799.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 899.00 | 899.00 | ||
310 Profit or loss | -2 599.00 | -2 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 672.00 | 12 672.00 | ||
490 Total Fixed Assets (Gross Value) | 21 328.00 | 21 328.00 | ||
492 Total Fixed Assets (Increases) | 12 672.00 | 12 672.00 | ||
494 Total Fixed Assets (Decreases) | 14 246.00 | 14 246.00 | ||
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