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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LES PIES SE RIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LES PIES SE RIENT |
| Siren | 814666681 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1121 |
| Management number | 2015B01049 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 010.00 | 3 308.00 | 702.00 | 4 010.00 |
028 Tangible Assets | 16 806.00 | 13 386.00 | 3 420.00 | 16 806.00 |
044 Total Fixed Assets | 70 816.00 | 16 695.00 | 54 121.00 | 70 816.00 |
060 Merchandise inventory | 4 430.00 | 4 430.00 | 4 430.00 | |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 2 555.00 | 2 555.00 | 2 555.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
110 Total Assets | 78 414.00 | 16 695.00 | 61 719.00 | 78 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 822.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 7 794.00 | |||
156 Loans and similar debts | 23 710.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 473.00 | |||
172 Other debts | 25 490.00 | |||
176 Total debts | 53 926.00 | |||
180 Liabilities Total | 61 719.00 | |||
195 Of which payables due in more than one year | 15 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 773.00 | 89 373.00 | 90 773.00 | |
218 Production of services sold - France | 5.00 | |||
230 Other income | 11.00 | 1 981.00 | 11.00 | |
232 Total operating income excluding VAT | 90 784.00 | 91 359.00 | 90 784.00 | |
234 Purchases of goods (including customs duties) | 59 635.00 | 54 576.00 | 59 635.00 | |
236 Inventory change (goods) | 877.00 | 973.00 | 877.00 | |
242 Other external expenses | 21 899.00 | 26 493.00 | 21 899.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 484.00 | 1 190.00 | 484.00 | |
250 Staff compensation | 333.00 | 333.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 4 133.00 | 4 141.00 | 4 133.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 87 443.00 | 87 393.00 | 87 443.00 | |
270 Operating profit | 3 341.00 | 3 966.00 | 3 341.00 | |
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 410.00 | 410.00 | ||
294 Financial expenses | 697.00 | 898.00 | 697.00 | |
300 Exceptional expenses | 2 215.00 | 1 907.00 | 2 215.00 | |
310 Profit or loss | 872.00 | 1 161.00 | 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 816.00 | 70 816.00 | ||
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