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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PARTICULIER TRAVAUX SERVICE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | PARTICULIER TRAVAUX SERVICE LIMITED |
| Siren | 791076136 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 10133 |
| Management number | 2013B00209 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 6070 BIRMINGHAM BUSINESS PARK BF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 332.00 | 17 600.00 | 732.00 | 18 332.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 18 835.00 | 17 600.00 | 1 235.00 | 18 835.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 551.00 | 6 551.00 | 6 551.00 | |
110 Total Assets | 25 386.00 | 17 600.00 | 7 786.00 | 25 386.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 066.00 | |||
136 Profit for the Year | -6 677.00 | |||
142 Total Equity - Total I | -8 643.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 960.00 | |||
172 Other debts | 15 279.00 | |||
176 Total debts | 16 428.00 | |||
180 Liabilities Total | 7 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 345.00 | 17 342.00 | 6 345.00 | |
232 Total operating income excluding VAT | 6 345.00 | 17 342.00 | 6 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 871.00 | 5 318.00 | 2 871.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -40.00 | -150.00 | |
242 Other external expenses | 9 932.00 | 10 921.00 | 9 932.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 179.00 | 186.00 | |
254 Depreciation and amortization | 183.00 | 459.00 | 183.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 022.00 | 16 836.00 | 13 022.00 | |
270 Operating profit | -6 677.00 | 505.00 | -6 677.00 | |
310 Profit or loss | -6 677.00 | 505.00 | -6 677.00 | |
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