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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : Pigouchet Etienne Expertise Management Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Pigouchet Etienne Expertise Management Organisation |
| Siren | 518430194 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6916 |
| Management number | 2009B03705 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 SANTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 132.00 | 48 461.00 | 10 671.00 | 59 132.00 |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 68 551.00 | 68 551.00 | 68 551.00 | |
CJ TOTAL (II) | 68 644.00 | 68 644.00 | 68 644.00 | |
CO Grand total (0 to V) | 127 776.00 | 48 461.00 | 79 315.00 | 127 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 35 034.00 | 36 225.00 | 35 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219.00 | -1 191.00 | 219.00 | |
DL TOTAL (I) | 38 553.00 | 38 334.00 | 38 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 086.00 | |||
DX Trade payables and related accounts | 636.00 | 618.00 | 636.00 | |
EA Other liabilities | 40 126.00 | 20 882.00 | 40 126.00 | |
EC TOTAL (IV) | 40 762.00 | 33 586.00 | 40 762.00 | |
EE Grand total (I to V) | 79 315.00 | 71 920.00 | 79 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 975.00 | 181 975.00 | 181 975.00 | |
FJ Net sales | 181 975.00 | 181 975.00 | 181 975.00 | |
FQ Other income | ||||
FR Total operating income (I) | 181 975.00 | |||
FW Other purchases and external expenses | 27 936.00 | |||
FX Taxes, duties, and similar payments | 6 102.00 | |||
FY Salaries and Wages | 92 300.00 | |||
FZ Social Security Contributions | 41 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 885.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 178 770.00 | |||
GG - OPERATING RESULT (I - II) | 3 206.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GR Interest and similar expenses | 260.00 | |||
GU Total financial expenses (VI) | 260.00 | |||
GV - FINANCIAL INCOME (V - VI) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 774.00 | 2 461.00 | 2 774.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182 022.00 | 153 999.00 | 182 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 803.00 | 155 190.00 | 181 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 219.00 | -1 191.00 | 219.00 | |
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