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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : 1001 PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | 1001 PIERRES NATURELLES |
| Siren | 525373965 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2091 |
| Management number | 2010B00460 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 TRAENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 29 277.00 | 28 945.00 | 332.00 | 29 277.00 |
044 Total Fixed Assets | 31 167.00 | 30 835.00 | 332.00 | 31 167.00 |
060 Merchandise inventory | 4 525.00 | 4 525.00 | 4 525.00 | |
068 Receivables – Trade and related accounts | 647.00 | 647.00 | 647.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 9 112.00 | 9 112.00 | 9 112.00 | |
110 Total Assets | 40 279.00 | 30 835.00 | 9 444.00 | 40 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 370.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | -11 199.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 366.00 | |||
172 Other debts | 18 415.00 | |||
176 Total debts | 20 642.00 | |||
180 Liabilities Total | 9 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 495.00 | 29 495.00 | ||
232 Total operating income excluding VAT | 29 495.00 | 29 495.00 | ||
234 Purchases of goods (including customs duties) | 15 815.00 | 15 815.00 | ||
236 Inventory change (goods) | 2 666.00 | 2 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 6 391.00 | 6 391.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 27 324.00 | 27 324.00 | ||
270 Operating profit | 2 171.00 | 2 171.00 | ||
310 Profit or loss | 2 171.00 | 2 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 167.00 | 31 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 899.00 | 5 899.00 | ||
378 Amount of deductible VAT on goods and services | 4 119.00 | 4 119.00 | ||
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