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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PIPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PIPER |
| Siren | 493301543 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024069 |
| Management number | 2006B05595 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 3 149.00 | 3 149.00 | 3 149.00 | |
028 Tangible Assets | 5 219.00 | 5 219.00 | 5 219.00 | |
044 Total Fixed Assets | 66 368.00 | 3 149.00 | 63 219.00 | 66 368.00 |
068 Receivables – Trade and related accounts | 19 546.00 | 19 546.00 | 19 546.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 332.00 | 13 332.00 | 13 332.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 44 199.00 | 44 199.00 | 44 199.00 | |
110 Total Assets | 110 568.00 | 3 149.00 | 107 418.00 | 110 568.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 551.00 | |||
132 Other Reserves | 26 037.00 | |||
136 Profit for the Year | 8 481.00 | |||
142 Total Equity - Total I | 86 070.00 | |||
166 Suppliers and related accounts | 6 214.00 | |||
172 Other debts | 15 135.00 | |||
176 Total debts | 21 349.00 | |||
180 Liabilities Total | 107 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 704.00 | 38 704.00 | ||
210 Sales of goods - France | 38 704.00 | 43 494.00 | 38 704.00 | |
214 Production of goods sold - France | 54 172.00 | 33 854.00 | 54 172.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 92 884.00 | 77 348.00 | 92 884.00 | |
234 Purchases of goods (including customs duties) | 30 463.00 | 36 734.00 | 30 463.00 | |
242 Other external expenses | 24 491.00 | 22 557.00 | 24 491.00 | |
244 Taxes, duties and similar payments | 485.00 | 481.00 | 485.00 | |
250 Staff compensation | 28 297.00 | 19 859.00 | 28 297.00 | |
264 Total operating expenses | 83 736.00 | 79 630.00 | 83 736.00 | |
270 Operating profit | 9 148.00 | -2 282.00 | 9 148.00 | |
290 Exceptional income | 526.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 014.00 | -232.00 | 1 014.00 | |
310 Profit or loss | 8 481.00 | -1 271.00 | 8 481.00 | |
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