Grow your business safely with PEZET POUX Eric, Leon, Andre, Marius
All the information you need about PEZET POUX Eric, Leon, Andre, Marius to develop and secure your business in France
P
HOME >
CORPORATES
>
PEZET POUX Eric, Leon, Andre, Marius >
BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PEZET POUX Eric, Leon, Andre, Marius
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | PEZET POUX Eric, Leon, Andre, Marius |
| Siren | 405398058 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 218 |
| Management number | 2017A00474 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pezenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 477.00 | 385 477.00 | 385 477.00 | |
AT Other tangible assets | 9 034.00 | 1 958.00 | 7 075.00 | 9 034.00 |
BJ TOTAL (I) | 394 511.00 | 1 958.00 | 392 553.00 | 394 511.00 |
BZ Other receivables | 6 969.00 | 6 969.00 | 6 969.00 | |
CF Cash and cash equivalents | 58 252.00 | 58 252.00 | 58 252.00 | |
CJ TOTAL (II) | 65 221.00 | 65 221.00 | 65 221.00 | |
CO Grand total (0 to V) | 459 732.00 | 1 958.00 | 457 773.00 | 459 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 64 971.00 | 64 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 712.00 | 64 971.00 | 59 712.00 | |
DL TOTAL (I) | 124 683.00 | 64 971.00 | 124 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 133.00 | 355 417.00 | 320 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 957.00 | 22 914.00 | 12 957.00 | |
DX Trade payables and related accounts | 10 826.00 | |||
EA Other liabilities | 1 580.00 | |||
EC TOTAL (IV) | 333 090.00 | 390 738.00 | 333 090.00 | |
EE Grand total (I to V) | 457 773.00 | 455 708.00 | 457 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 313 748.00 | 313 748.00 | 313 748.00 | |
FG Production sold - services | 11 794.00 | 11 794.00 | 11 794.00 | |
FJ Net sales | 325 543.00 | 325 543.00 | 325 543.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 200.00 | |||
FR Total operating income (I) | 326 743.00 | |||
FW Other purchases and external expenses | 85 562.00 | |||
FX Taxes, duties, and similar payments | 12 350.00 | |||
FY Salaries and Wages | 93 073.00 | |||
FZ Social Security Contributions | 55 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 958.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 248 334.00 | |||
GG - OPERATING RESULT (I - II) | 78 408.00 | |||
GR Interest and similar expenses | 3 902.00 | |||
GU Total financial expenses (VI) | 3 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 794.00 | 16 268.00 | 14 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 326 743.00 | 268 307.00 | 326 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 030.00 | 203 336.00 | 267 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 712.00 | 64 971.00 | 59 712.00 | |
all companies in France
Complete and comprehensive database.
