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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : LES PITCHOUN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | LES PITCHOUN'S |
| Siren | 808526990 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 182 |
| Management number | 2014B01389 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 175.00 | 5 821.00 | 2 354.00 | 8 175.00 |
028 Tangible Assets | 50 385.00 | 17 422.00 | 32 962.00 | 50 385.00 |
040 Financial Assets | 5 277.00 | 5 277.00 | 5 277.00 | |
044 Total Fixed Assets | 63 837.00 | 23 243.00 | 40 594.00 | 63 837.00 |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 46 282.00 | 46 282.00 | 46 282.00 | |
096 Total Current Assets + Prepaid Expenses | 47 193.00 | 47 193.00 | 47 193.00 | |
110 Total Assets | 111 031.00 | 23 243.00 | 87 788.00 | 111 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 225.00 | |||
136 Profit for the Year | 12 688.00 | |||
142 Total Equity - Total I | 49 714.00 | |||
156 Loans and similar debts | 18 722.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 341.00 | |||
172 Other debts | 17 601.00 | |||
176 Total debts | 38 073.00 | |||
180 Liabilities Total | 87 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 822.00 | |||
195 Of which payables due in more than one year | 16 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 672.00 | 152 672.00 | ||
230 Other income | 2 711.00 | 2 711.00 | ||
232 Total operating income excluding VAT | 155 383.00 | 155 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 573.00 | 1 573.00 | ||
242 Other external expenses | 43 330.00 | 43 330.00 | ||
243 (including business tax) | 1 194.00 | 1 194.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
250 Staff compensation | 83 489.00 | 83 489.00 | ||
252 Social security contributions | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 8 272.00 | 8 272.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 963.00 | 139 963.00 | ||
270 Operating profit | 15 420.00 | 15 420.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 067.00 | 2 067.00 | ||
310 Profit or loss | 12 688.00 | 12 688.00 | ||
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