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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PYRENELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PYRENELEC |
| Siren | 480139575 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004846 |
| Management number | 2004B01359 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 436.00 | 31 714.00 | 2 722.00 | 34 436.00 |
044 Total Fixed Assets | 34 436.00 | 31 714.00 | 2 722.00 | 34 436.00 |
050 Raw materials, supplies, in progress | 15 050.00 | 15 050.00 | 15 050.00 | |
068 Receivables – Trade and related accounts | 10 074.00 | 10 074.00 | 10 074.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 27 009.00 | 27 009.00 | 27 009.00 | |
110 Total Assets | 61 445.00 | 31 714.00 | 29 731.00 | 61 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 459.00 | |||
136 Profit for the Year | 2 748.00 | |||
142 Total Equity - Total I | 18 507.00 | |||
156 Loans and similar debts | 3 263.00 | |||
166 Suppliers and related accounts | 5 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 11 223.00 | |||
180 Liabilities Total | 29 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 464.00 | 87 464.00 | ||
218 Production of services sold - France | 32 715.00 | 32 715.00 | ||
222 Inventory production | -4 172.00 | -4 172.00 | ||
230 Other income | 2 535.00 | 2 535.00 | ||
232 Total operating income excluding VAT | 118 543.00 | 118 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 502.00 | 40 502.00 | ||
242 Other external expenses | 14 275.00 | 14 275.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 36 609.00 | 36 609.00 | ||
252 Social security contributions | 20 232.00 | 20 232.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 115 484.00 | 115 484.00 | ||
270 Operating profit | 3 059.00 | 3 059.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 2 748.00 | 2 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 436.00 | 34 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 415.00 | 15 415.00 | ||
378 Amount of deductible VAT on goods and services | 10 197.00 | 10 197.00 | ||
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