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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : La Maison de Pilou Béard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | La Maison de Pilou Béard |
| Siren | 828360974 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044007 |
| Management number | 2017B01811 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 820.00 | 13 553.00 | 176 267.00 | 189 820.00 |
044 Total Fixed Assets | 189 820.00 | 13 553.00 | 176 267.00 | 189 820.00 |
068 Receivables – Trade and related accounts | 23 428.00 | 582.00 | 22 846.00 | 23 428.00 |
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
084 Cash | 18 376.00 | 18 376.00 | 18 376.00 | |
096 Total Current Assets + Prepaid Expenses | 44 855.00 | 582.00 | 44 273.00 | 44 855.00 |
110 Total Assets | 234 675.00 | 14 135.00 | 220 540.00 | 234 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 793.00 | |||
140 Regulated Provisions | 93 638.00 | |||
142 Total Equity - Total I | 95 430.00 | |||
156 Loans and similar debts | 53 389.00 | |||
166 Suppliers and related accounts | 27 152.00 | |||
172 Other debts | 36 391.00 | |||
174 Prepaid income | 8 178.00 | |||
176 Total debts | 125 110.00 | |||
180 Liabilities Total | 220 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 728.00 | 167 728.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 729.00 | 167 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 199.00 | 8 199.00 | ||
242 Other external expenses | 86 193.00 | 86 193.00 | ||
244 Taxes, duties and similar payments | 4 043.00 | 4 043.00 | ||
250 Staff compensation | 47 807.00 | 47 807.00 | ||
252 Social security contributions | 11 478.00 | 11 478.00 | ||
254 Depreciation and amortization | 13 553.00 | 13 553.00 | ||
256 Provisions | 582.00 | 582.00 | ||
264 Total operating expenses | 171 855.00 | 171 855.00 | ||
270 Operating profit | -4 126.00 | -4 126.00 | ||
290 Exceptional income | 8 515.00 | 8 515.00 | ||
294 Financial expenses | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 73 821.00 | 73 821.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 181.00 | 22 181.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 93 818.00 | 93 818.00 | ||
492 Total Fixed Assets (Increases) | 189 820.00 | 189 820.00 | ||
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