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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PIRAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PIRAUD ET FILS |
| Siren | 502771181 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 3442 |
| Management number | 2008B00095 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 321.00 | 497 831.00 | 213 491.00 | 711 321.00 |
040 Financial Assets | 20 048.00 | 20 048.00 | 20 048.00 | |
044 Total Fixed Assets | 731 369.00 | 497 831.00 | 233 539.00 | 731 369.00 |
068 Receivables – Trade and related accounts | 45 842.00 | 45 842.00 | 45 842.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | ||||
084 Cash | 125 601.00 | 125 601.00 | 125 601.00 | |
092 Prepaid expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 180 379.00 | 180 379.00 | 180 379.00 | |
110 Total Assets | 911 748.00 | 497 831.00 | 413 917.00 | 911 748.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 135 712.00 | |||
136 Profit for the Year | 41 249.00 | |||
140 Regulated Provisions | 6 861.00 | |||
142 Total Equity - Total I | 200 322.00 | |||
156 Loans and similar debts | 120 056.00 | |||
166 Suppliers and related accounts | 40 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 979.00 | |||
172 Other debts | 53 303.00 | |||
176 Total debts | 213 595.00 | |||
180 Liabilities Total | 413 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 358.00 | |||
195 Of which payables due in more than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 709 415.00 | 560 989.00 | 709 415.00 | |
218 Production of services sold - France | 5 600.00 | 7 130.00 | 5 600.00 | |
230 Other income | 1 330.00 | 745.00 | 1 330.00 | |
232 Total operating income excluding VAT | 716 345.00 | 568 864.00 | 716 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 709.00 | 1 554.00 | |
242 Other external expenses | 231 042.00 | 224 782.00 | 231 042.00 | |
244 Taxes, duties and similar payments | 67 114.00 | 45 622.00 | 67 114.00 | |
250 Staff compensation | 297 081.00 | 235 042.00 | 297 081.00 | |
252 Social security contributions | 12 325.00 | 10 148.00 | 12 325.00 | |
254 Depreciation and amortization | 66 625.00 | 61 799.00 | 66 625.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 675 760.00 | 579 104.00 | 675 760.00 | |
270 Operating profit | 40 585.00 | -10 240.00 | 40 585.00 | |
280 Financial income | 1 207.00 | 2 182.00 | 1 207.00 | |
290 Exceptional income | 2 095.00 | 1 876.00 | 2 095.00 | |
294 Financial expenses | 1 394.00 | 1 507.00 | 1 394.00 | |
300 Exceptional expenses | 2 153.00 | 450.00 | 2 153.00 | |
306 Income tax's | -910.00 | -4 414.00 | -910.00 | |
310 Profit or loss | 41 249.00 | -3 725.00 | 41 249.00 | |
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