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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : PICCALILLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | PICCALILLI |
| Siren | 834248007 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003955 |
| Management number | 2017B01811 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 060.00 | 20 060.00 | 20 060.00 | |
014 Intangible Assets - Other | 2 972.00 | 2 692.00 | 281.00 | 2 972.00 |
028 Tangible Assets | 23 581.00 | 2 212.00 | 21 369.00 | 23 581.00 |
044 Total Fixed Assets | 46 614.00 | 4 904.00 | 41 709.00 | 46 614.00 |
060 Merchandise inventory | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 13 155.00 | 13 155.00 | 13 155.00 | |
096 Total Current Assets + Prepaid Expenses | 15 330.00 | 15 330.00 | 15 330.00 | |
110 Total Assets | 61 944.00 | 4 904.00 | 57 040.00 | 61 944.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 949.00 | |||
142 Total Equity - Total I | 11 449.00 | |||
156 Loans and similar debts | 25 581.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 718.00 | |||
172 Other debts | 17 914.00 | |||
176 Total debts | 45 591.00 | |||
180 Liabilities Total | 57 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 614.00 | |||
195 Of which payables due in more than one year | 21 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 418.00 | 112 418.00 | ||
230 Other income | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 114 978.00 | 114 978.00 | ||
236 Inventory change (goods) | -1 140.00 | -1 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 053.00 | 44 053.00 | ||
242 Other external expenses | 16 571.00 | 16 571.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 31 395.00 | 31 395.00 | ||
252 Social security contributions | 4 164.00 | 4 164.00 | ||
254 Depreciation and amortization | 4 904.00 | 4 904.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 101 131.00 | 101 131.00 | ||
270 Operating profit | 13 847.00 | 13 847.00 | ||
294 Financial expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 10 949.00 | 10 949.00 | ||
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