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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PISTON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2018-12-31 | Simplified |
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| Name | PISTON SERVICES |
| Siren | 832552558 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14897 |
| Management number | 2017B02013 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
110 Total Assets | 7 582.00 | 7 582.00 | 7 582.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -655.00 | |||
136 Profit for the Year | -14 002.00 | |||
142 Total Equity - Total I | -11 657.00 | |||
156 Loans and similar debts | 14 754.00 | |||
166 Suppliers and related accounts | 218.00 | |||
172 Other debts | 4 267.00 | |||
176 Total debts | 19 239.00 | |||
180 Liabilities Total | 7 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 057.00 | 49 057.00 | ||
218 Production of services sold - France | 3 353.00 | 3 353.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 411.00 | 52 411.00 | ||
234 Purchases of goods (including customs duties) | 46 261.00 | 46 261.00 | ||
236 Inventory change (goods) | -7 250.00 | -7 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 292.00 | 4 292.00 | ||
242 Other external expenses | 22 647.00 | 22 647.00 | ||
252 Social security contributions | 210.00 | 210.00 | ||
264 Total operating expenses | 66 160.00 | 66 160.00 | ||
270 Operating profit | -13 749.00 | -13 749.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -14 002.00 | -14 002.00 | ||
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