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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SOCIETE ATELIER PIERRISNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ATELIER PIERRISNARD |
| Siren | 072801368 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18962 |
| Management number | 1972B00136 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 29 715.00 | 26 073.00 | 3 642.00 | 29 715.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 36 888.00 | 26 073.00 | 10 815.00 | 36 888.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 590.00 | 25 590.00 | 25 590.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 130 445.00 | 130 445.00 | 130 445.00 | |
096 Total Current Assets + Prepaid Expenses | 166 329.00 | 166 329.00 | 166 329.00 | |
110 Total Assets | 203 217.00 | 26 073.00 | 177 144.00 | 203 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 45 774.00 | |||
134 Retained Earnings | 62 525.00 | |||
136 Profit for the Year | 17 685.00 | |||
142 Total Equity - Total I | 136 351.00 | |||
166 Suppliers and related accounts | 27 080.00 | |||
172 Other debts | 13 714.00 | |||
176 Total debts | 40 793.00 | |||
180 Liabilities Total | 177 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 832.00 | 114 858.00 | 122 832.00 | |
232 Total operating income excluding VAT | 122 832.00 | 114 858.00 | 122 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 065.00 | 15 577.00 | 15 065.00 | |
240 Inventory changes (raw materials and supplies) | 895.00 | 80.00 | 895.00 | |
242 Other external expenses | 53 901.00 | 58 336.00 | 53 901.00 | |
243 (including business tax) | 2 460.00 | 2 460.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 2 314.00 | 2 716.00 | |
250 Staff compensation | 28 618.00 | 30 877.00 | 28 618.00 | |
252 Social security contributions | 10 891.00 | 11 200.00 | 10 891.00 | |
254 Depreciation and amortization | 757.00 | 562.00 | 757.00 | |
264 Total operating expenses | 112 843.00 | 118 945.00 | 112 843.00 | |
270 Operating profit | 9 989.00 | -4 087.00 | 9 989.00 | |
280 Financial income | 8 138.00 | 300.00 | 8 138.00 | |
290 Exceptional income | 6.00 | 19 083.00 | 6.00 | |
300 Exceptional expenses | 2.00 | 520.00 | 2.00 | |
306 Income tax's | 445.00 | -602.00 | 445.00 | |
310 Profit or loss | 17 685.00 | 15 378.00 | 17 685.00 | |
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