Grow your business safely with PIRAUD ET FILS
All the information you need about PIRAUD ET FILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIRAUD ET FILS >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : PIRAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PIRAUD ET FILS |
| Siren | 502771181 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1670 |
| Management number | 2008B00095 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 481 038.00 | 371 747.00 | 109 291.00 | 481 038.00 |
040 Financial Assets | 20 048.00 | 20 048.00 | 20 048.00 | |
044 Total Fixed Assets | 501 086.00 | 371 747.00 | 129 339.00 | 501 086.00 |
068 Receivables – Trade and related accounts | 36 872.00 | 36 872.00 | 36 872.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 85 464.00 | 85 464.00 | 85 464.00 | |
084 Cash | 100 858.00 | 100 858.00 | 100 858.00 | |
092 Prepaid expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 228 498.00 | 228 498.00 | 228 498.00 | |
110 Total Assets | 729 584.00 | 371 747.00 | 357 837.00 | 729 584.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 99 956.00 | |||
136 Profit for the Year | 39 481.00 | |||
140 Regulated Provisions | 5 631.00 | |||
142 Total Equity - Total I | 161 568.00 | |||
156 Loans and similar debts | 54 120.00 | |||
166 Suppliers and related accounts | 24 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 614.00 | |||
172 Other debts | 117 452.00 | |||
176 Total debts | 196 268.00 | |||
180 Liabilities Total | 357 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 702.00 | |||
195 Of which payables due in more than one year | 37 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 536 770.00 | 476 094.00 | 536 770.00 | |
226 Operating subsidies received | 7 875.00 | 7 875.00 | ||
230 Other income | 721.00 | 2 712.00 | 721.00 | |
232 Total operating income excluding VAT | 545 366.00 | 478 806.00 | 545 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 599.00 | 2 923.00 | 599.00 | |
242 Other external expenses | 181 407.00 | 169 168.00 | 181 407.00 | |
244 Taxes, duties and similar payments | 41 684.00 | 42 377.00 | 41 684.00 | |
250 Staff compensation | 220 740.00 | 190 799.00 | 220 740.00 | |
252 Social security contributions | 8 881.00 | 8 547.00 | 8 881.00 | |
254 Depreciation and amortization | 52 145.00 | 49 320.00 | 52 145.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 505 457.00 | 463 142.00 | 505 457.00 | |
270 Operating profit | 39 909.00 | 15 664.00 | 39 909.00 | |
280 Financial income | 605.00 | 3 732.00 | 605.00 | |
290 Exceptional income | 7 888.00 | 6 981.00 | 7 888.00 | |
294 Financial expenses | 4 736.00 | 5 726.00 | 4 736.00 | |
300 Exceptional expenses | 417.00 | 332.00 | 417.00 | |
306 Income tax's | 3 767.00 | -875.00 | 3 767.00 | |
310 Profit or loss | 39 481.00 | 21 194.00 | 39 481.00 | |
all companies in France
Complete and comprehensive database.
