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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PYOTTE Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | PYOTTE Eric |
| Siren | 834225278 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3171 |
| Management number | 2017A00459 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59297 VILLERS GUISLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 5 980.00 | 1 050.00 | 4 930.00 | 5 980.00 |
028 Tangible Assets | 14 807.00 | 1 886.00 | 12 920.00 | 14 807.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 58 816.00 | 2 936.00 | 55 880.00 | 58 816.00 |
060 Merchandise inventory | 8 008.00 | 8 008.00 | 8 008.00 | |
072 Receivables – Other | 28 490.00 | 28 490.00 | 28 490.00 | |
084 Cash | 24 777.00 | 24 777.00 | 24 777.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 61 405.00 | 61 405.00 | 61 405.00 | |
110 Total Assets | 120 222.00 | 2 936.00 | 117 286.00 | 120 222.00 |
120 Share or Individual Capital | 38 471.00 | |||
136 Profit for the Year | 5 206.00 | |||
142 Total Equity - Total I | 43 677.00 | |||
156 Loans and similar debts | 39 302.00 | |||
166 Suppliers and related accounts | 27 178.00 | |||
172 Other debts | 7 129.00 | |||
176 Total debts | 73 609.00 | |||
180 Liabilities Total | 117 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 185.00 | |||
195 Of which payables due in more than one year | 33 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 341.00 | 60 341.00 | ||
218 Production of services sold - France | 16 370.00 | 16 370.00 | ||
230 Other income | 2 423.00 | 2 423.00 | ||
232 Total operating income excluding VAT | 79 134.00 | 79 134.00 | ||
234 Purchases of goods (including customs duties) | 36 099.00 | 36 099.00 | ||
236 Inventory change (goods) | -8 008.00 | -8 008.00 | ||
242 Other external expenses | 29 829.00 | 29 829.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 7 938.00 | 7 938.00 | ||
252 Social security contributions | 2 820.00 | 2 820.00 | ||
254 Depreciation and amortization | 2 936.00 | 2 936.00 | ||
262 Other expenses | 968.00 | 968.00 | ||
264 Total operating expenses | 72 671.00 | 72 671.00 | ||
270 Operating profit | 6 463.00 | 6 463.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 5 206.00 | 5 206.00 | ||
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