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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : J.B. PIETRI ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | J.B. PIETRI ET CIE |
| Siren | 503160475 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65690 |
| Management number | 2008B02006 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 807.00 | 807.00 | 807.00 | |
044 Total Fixed Assets | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 22 708.00 | 8 236.00 | 14 472.00 | 22 708.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 28 448.00 | 28 448.00 | 28 448.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 51 993.00 | 8 236.00 | 43 757.00 | 51 993.00 |
110 Total Assets | 52 801.00 | 8 236.00 | 44 565.00 | 52 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 442.00 | |||
136 Profit for the Year | 14 309.00 | |||
142 Total Equity - Total I | 36 851.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 6 559.00 | |||
176 Total debts | 7 714.00 | |||
180 Liabilities Total | 44 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 346.00 | 41 367.00 | 52 346.00 | |
230 Other income | 560.00 | |||
232 Total operating income excluding VAT | 52 346.00 | 41 926.00 | 52 346.00 | |
242 Other external expenses | 32 318.00 | 32 909.00 | 32 318.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 450.00 | 445.00 | |
256 Provisions | 1 856.00 | 3 378.00 | 1 856.00 | |
262 Other expenses | 696.00 | 696.00 | ||
264 Total operating expenses | 35 315.00 | 36 736.00 | 35 315.00 | |
270 Operating profit | 17 031.00 | 5 190.00 | 17 031.00 | |
290 Exceptional income | 567.00 | 567.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
306 Income tax's | 2 544.00 | 778.00 | 2 544.00 | |
310 Profit or loss | 14 309.00 | 4 412.00 | 14 309.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 469.00 | 10 469.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 856.00 | 1 856.00 | ||
682 INCREASES Total Statement of Provisions | 1 856.00 | 1 856.00 | ||
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