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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EURL PILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | EURL PILLOUX |
| Siren | 823426564 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002551 |
| Management number | 2016B01236 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 130.00 | 61 130.00 | 61 130.00 | |
014 Intangible Assets - Other | 2 094.00 | 1 749.00 | 345.00 | 2 094.00 |
028 Tangible Assets | 40 799.00 | 11 675.00 | 29 124.00 | 40 799.00 |
044 Total Fixed Assets | 104 023.00 | 13 425.00 | 90 599.00 | 104 023.00 |
050 Raw materials, supplies, in progress | 3 348.00 | 3 348.00 | 3 348.00 | |
060 Merchandise inventory | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 80 831.00 | 80 831.00 | 80 831.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 90 440.00 | 90 440.00 | 90 440.00 | |
110 Total Assets | 194 464.00 | 13 425.00 | 181 039.00 | 194 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 156.00 | |||
136 Profit for the Year | 46 217.00 | |||
142 Total Equity - Total I | 77 872.00 | |||
156 Loans and similar debts | 60 742.00 | |||
166 Suppliers and related accounts | 7 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 891.00 | |||
172 Other debts | 34 968.00 | |||
176 Total debts | 103 167.00 | |||
180 Liabilities Total | 181 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
195 Of which payables due in more than one year | 48 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 228.00 | 28 228.00 | ||
218 Production of services sold - France | 177 661.00 | 177 661.00 | ||
230 Other income | 8 925.00 | 8 925.00 | ||
232 Total operating income excluding VAT | 214 814.00 | 214 814.00 | ||
234 Purchases of goods (including customs duties) | 19 040.00 | 19 040.00 | ||
236 Inventory change (goods) | 773.00 | 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 499.00 | 12 499.00 | ||
240 Inventory changes (raw materials and supplies) | 835.00 | 835.00 | ||
242 Other external expenses | 37 242.00 | 37 242.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 69 666.00 | 69 666.00 | ||
252 Social security contributions | 13 691.00 | 13 691.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 338.00 | ||
262 Other expenses | -82.00 | -82.00 | ||
264 Total operating expenses | 160 492.00 | 160 492.00 | ||
270 Operating profit | 54 322.00 | 54 322.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 8 040.00 | 8 040.00 | ||
310 Profit or loss | 46 217.00 | 46 217.00 | ||
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