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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : La Maison de Pilou Oyonnax
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | La Maison de Pilou Oyonnax |
| Siren | 822742797 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11487 |
| Management number | 2016B01244 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 002.00 | 22 797.00 | 133 204.00 | 156 002.00 |
044 Total Fixed Assets | 156 002.00 | 22 797.00 | 133 204.00 | 156 002.00 |
068 Receivables – Trade and related accounts | 41 262.00 | 41 262.00 | 41 262.00 | |
072 Receivables – Other | 5 492.00 | 5 492.00 | 5 492.00 | |
084 Cash | 13 796.00 | 13 796.00 | 13 796.00 | |
096 Total Current Assets + Prepaid Expenses | 60 550.00 | 60 550.00 | 60 550.00 | |
110 Total Assets | 216 552.00 | 22 797.00 | 193 754.00 | 216 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 659.00 | |||
136 Profit for the Year | 28 603.00 | |||
140 Regulated Provisions | 92 820.00 | |||
142 Total Equity - Total I | 103 764.00 | |||
156 Loans and similar debts | 51 102.00 | |||
166 Suppliers and related accounts | 6 140.00 | |||
172 Other debts | 30 868.00 | |||
174 Prepaid income | 1 880.00 | |||
176 Total debts | 89 991.00 | |||
180 Liabilities Total | 193 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 862.00 | 56 176.00 | 196 862.00 | |
230 Other income | 20 963.00 | 20 963.00 | ||
232 Total operating income excluding VAT | 217 824.00 | 56 176.00 | 217 824.00 | |
242 Other external expenses | 46 405.00 | 34 546.00 | 46 405.00 | |
244 Taxes, duties and similar payments | 8 832.00 | 1 100.00 | 8 832.00 | |
250 Staff compensation | 87 730.00 | 26 423.00 | 87 730.00 | |
252 Social security contributions | 26 353.00 | 7 774.00 | 26 353.00 | |
254 Depreciation and amortization | 15 981.00 | 6 817.00 | 15 981.00 | |
256 Provisions | 1 144.00 | |||
262 Other expenses | 1 144.00 | 31.00 | 1 144.00 | |
264 Total operating expenses | 197 549.00 | 81 684.00 | 197 549.00 | |
270 Operating profit | 20 275.00 | -25 508.00 | 20 275.00 | |
290 Exceptional income | 10 817.00 | 4 506.00 | 10 817.00 | |
294 Financial expenses | 2 223.00 | 1 659.00 | 2 223.00 | |
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 28 603.00 | -22 659.00 | 28 603.00 | |
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