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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PIETRA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PIETRA CONSTRUCTION |
| Siren | 453764706 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3484 |
| Management number | 2004B00167 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 589.00 | 20 155.00 | 16 434.00 | 36 589.00 |
044 Total Fixed Assets | 36 589.00 | 20 155.00 | 16 434.00 | 36 589.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 115 148.00 | 115 148.00 | 115 148.00 | |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 7 079.00 | 7 079.00 | 7 079.00 | |
096 Total Current Assets + Prepaid Expenses | 127 518.00 | 127 518.00 | 127 518.00 | |
110 Total Assets | 164 107.00 | 20 155.00 | 143 952.00 | 164 107.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 37 985.00 | |||
136 Profit for the Year | 18 823.00 | |||
142 Total Equity - Total I | 60 163.00 | |||
166 Suppliers and related accounts | 57 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 645.00 | |||
172 Other debts | 26 184.00 | |||
176 Total debts | 83 789.00 | |||
180 Liabilities Total | 143 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 595.00 | 85 482.00 | 203 595.00 | |
222 Inventory production | -20 000.00 | -20 000.00 | ||
232 Total operating income excluding VAT | 183 595.00 | 85 482.00 | 183 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 240.00 | 5 157.00 | 56 240.00 | |
240 Inventory changes (raw materials and supplies) | 2 830.00 | |||
242 Other external expenses | 82 303.00 | 16 897.00 | 82 303.00 | |
244 Taxes, duties and similar payments | 822.00 | 862.00 | 822.00 | |
250 Staff compensation | 10 490.00 | 4 496.00 | 10 490.00 | |
252 Social security contributions | 4 471.00 | 1 467.00 | 4 471.00 | |
254 Depreciation and amortization | 6 102.00 | 4 072.00 | 6 102.00 | |
264 Total operating expenses | 160 427.00 | 35 780.00 | 160 427.00 | |
270 Operating profit | 23 168.00 | 49 702.00 | 23 168.00 | |
290 Exceptional income | 52.00 | 282.00 | 52.00 | |
300 Exceptional expenses | 1 076.00 | 3 154.00 | 1 076.00 | |
306 Income tax's | 3 321.00 | 1 085.00 | 3 321.00 | |
310 Profit or loss | 18 823.00 | 45 745.00 | 18 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 589.00 | 36 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 360.00 | 20 360.00 | ||
378 Amount of deductible VAT on goods and services | 12 144.00 | 12 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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