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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : PEZET POUX Eric, Leon, Andre, Marius
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | PEZET POUX Eric, Leon, Andre, Marius |
| Siren | 405398058 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8281 |
| Management number | 2017A00474 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 477.00 | 385 477.00 | 385 477.00 | |
AT Other tangible assets | 9 034.00 | 9 034.00 | 9 034.00 | |
BJ TOTAL (I) | 394 511.00 | 394 511.00 | 394 511.00 | |
CF Cash and cash equivalents | 61 197.00 | 61 197.00 | 61 197.00 | |
CJ TOTAL (II) | 61 197.00 | 61 197.00 | 61 197.00 | |
CO Grand total (0 to V) | 455 708.00 | 455 708.00 | 455 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 971.00 | 64 971.00 | ||
DL TOTAL (I) | 64 971.00 | 64 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 417.00 | 355 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 914.00 | 22 914.00 | ||
DY Tax and social security liabilities | 10 826.00 | 10 826.00 | ||
EA Other liabilities | 1 580.00 | 1 580.00 | ||
EC TOTAL (IV) | 390 738.00 | 390 738.00 | ||
EE Grand total (I to V) | 455 708.00 | 455 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 256 895.00 | 256 895.00 | 256 895.00 | |
FG Production sold - services | 10 162.00 | 10 162.00 | 10 162.00 | |
FJ Net sales | 267 057.00 | 267 057.00 | 267 057.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 250.00 | |||
FR Total operating income (I) | 268 307.00 | |||
FW Other purchases and external expenses | 88 644.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
FY Salaries and Wages | 70 852.00 | |||
FZ Social Security Contributions | 25 409.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 185 323.00 | |||
GG - OPERATING RESULT (I - II) | 82 984.00 | |||
GR Interest and similar expenses | 1 745.00 | |||
GU Total financial expenses (VI) | 1 745.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 268.00 | 16 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 268 307.00 | 268 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 336.00 | 203 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 971.00 | 64 971.00 | ||
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