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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : PIRIOTTU Antoine Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PIRIOTTU Antoine Joseph |
| Siren | 522001346 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4934 |
| Management number | 2010A00089 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 910.00 | 119 910.00 | 119 910.00 | |
028 Tangible Assets | 57 335.00 | 15 659.00 | 41 676.00 | 57 335.00 |
044 Total Fixed Assets | 177 245.00 | 15 659.00 | 161 586.00 | 177 245.00 |
050 Raw materials, supplies, in progress | 1 623.00 | 1 623.00 | 1 623.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
088 Cash | 11 627.00 | 11 627.00 | 11 627.00 | |
092 Prepaid expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
096 Total Current Assets + Prepaid Expenses | 36 036.00 | 36 036.00 | 36 036.00 | |
110 Total Assets | 213 282.00 | 15 659.00 | 197 623.00 | 213 282.00 |
120 Share or Individual Capital | 31 745.00 | |||
136 Profit for the Year | 45 961.00 | |||
142 Total Equity - Total I | 77 706.00 | |||
156 Loans and similar debts | 55 498.00 | |||
166 Suppliers and related accounts | 2 494.00 | |||
172 Other debts | 61 923.00 | |||
176 Total debts | 119 916.00 | |||
180 Liabilities Total | 197 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 298 274.00 | 298 274.00 | ||
218 Production of services sold - France | 298 274.00 | 280 834.00 | 298 274.00 | |
226 Operating subsidies received | 3 016.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 298 276.00 | 283 851.00 | 298 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 821.00 | 95 950.00 | 100 821.00 | |
240 Inventory changes (raw materials and supplies) | 530.00 | 811.00 | 530.00 | |
242 Other external expenses | 37 041.00 | 40 907.00 | 37 041.00 | |
244 Taxes, duties and similar payments | 8 577.00 | 6 008.00 | 8 577.00 | |
250 Staff compensation | 60 588.00 | 71 363.00 | 60 588.00 | |
252 Social security contributions | 36 827.00 | 34 012.00 | 36 827.00 | |
254 Depreciation and amortization | 5 964.00 | 4 430.00 | 5 964.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 250 355.00 | 253 494.00 | 250 355.00 | |
270 Operating profit | 47 921.00 | 30 356.00 | 47 921.00 | |
294 Financial expenses | 1 796.00 | 2 073.00 | 1 796.00 | |
300 Exceptional expenses | 164.00 | 318.00 | 164.00 | |
310 Profit or loss | 45 961.00 | 27 965.00 | 45 961.00 | |
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