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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PIERRE ESPOSITO & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PIERRE ESPOSITO & FILS |
| Siren | 504297615 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3780 |
| Management number | 2008B01098 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 240.00 | 43 038.00 | 3 202.00 | 46 240.00 |
044 Total Fixed Assets | 46 240.00 | 43 038.00 | 3 202.00 | 46 240.00 |
064 Advances and down payments on orders | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 16 755.00 | 16 755.00 | 16 755.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 15 157.00 | 15 157.00 | 15 157.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 34 398.00 | 34 398.00 | 34 398.00 | |
110 Total Assets | 80 639.00 | 43 038.00 | 37 601.00 | 80 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 449.00 | |||
136 Profit for the Year | -2 322.00 | |||
142 Total Equity - Total I | 227.00 | |||
164 Advances and down payments received on current orders | 9 322.00 | |||
166 Suppliers and related accounts | 11 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 019.00 | |||
172 Other debts | 16 505.00 | |||
176 Total debts | 37 374.00 | |||
180 Liabilities Total | 37 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 185.00 | 147 185.00 | ||
222 Inventory production | -2 515.00 | -2 515.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 144 726.00 | 144 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 537.00 | 57 537.00 | ||
242 Other external expenses | 32 864.00 | 32 864.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 4 534.00 | 4 534.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 12 262.00 | 12 262.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
262 Other expenses | 815.00 | 815.00 | ||
264 Total operating expenses | 146 992.00 | 146 992.00 | ||
270 Operating profit | -2 267.00 | -2 267.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 322.00 | -2 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 240.00 | 46 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 396.00 | 16 396.00 | ||
378 Amount of deductible VAT on goods and services | 14 107.00 | 14 107.00 | ||
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