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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : PEDERZOLI-BUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | PEDERZOLI-BUSSEAU |
| Siren | 840749261 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4262 |
| Management number | 2018B01331 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 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 | |
028 Tangible Assets | 22 501.00 | 7 174.00 | 15 327.00 | 22 501.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 73 961.00 | 7 174.00 | 66 787.00 | 73 961.00 |
060 Merchandise inventory | 7 858.00 | 7 858.00 | 7 858.00 | |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 23 199.00 | 23 199.00 | 23 199.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 33 090.00 | 33 090.00 | 33 090.00 | |
110 Total Assets | 107 050.00 | 7 174.00 | 99 876.00 | 107 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 7 996.00 | |||
156 Loans and similar debts | 51 318.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
172 Other debts | 36 556.00 | |||
176 Total debts | 91 880.00 | |||
180 Liabilities Total | 99 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 207 940.00 | 207 940.00 | ||
210 Sales of goods - France | 207 940.00 | 207 940.00 | ||
217 Production of services sold - Export | 653.00 | 653.00 | ||
218 Production of services sold - France | 653.00 | 653.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 208 595.00 | 208 595.00 | ||
234 Purchases of goods (including customs duties) | 124 096.00 | 124 096.00 | ||
236 Inventory change (goods) | -7 858.00 | -7 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 40 811.00 | 40 811.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 37 822.00 | 37 822.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 7 174.00 | 7 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 896.00 | 203 896.00 | ||
270 Operating profit | 4 699.00 | 4 699.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1 199.00 | 1 199.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 996.00 | 2 996.00 | ||
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