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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SOCIETE ATELIER PIERRISNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ATELIER PIERRISNARD |
| Siren | 072801368 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11493 |
| Management number | 1972B00136 |
| Activity code | 3311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 33 259.00 | 28 765.00 | 4 494.00 | 33 259.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 40 432.00 | 28 765.00 | 11 667.00 | 40 432.00 |
068 Receivables – Trade and related accounts | 24 531.00 | 24 531.00 | 24 531.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
080 Sellable securities | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 121 158.00 | 121 158.00 | 121 158.00 | |
096 Total Current Assets + Prepaid Expenses | 242 241.00 | 242 241.00 | 242 241.00 | |
110 Total Assets | 282 674.00 | 28 765.00 | 253 908.00 | 282 674.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 45 774.00 | |||
134 Retained Earnings | 115 451.00 | |||
136 Profit for the Year | 19 062.00 | |||
142 Total Equity - Total I | 190 653.00 | |||
166 Suppliers and related accounts | 47 678.00 | |||
172 Other debts | 15 577.00 | |||
176 Total debts | 63 255.00 | |||
180 Liabilities Total | 253 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 527.00 | 148 070.00 | 155 527.00 | |
232 Total operating income excluding VAT | 155 527.00 | 148 070.00 | 155 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 745.00 | 18 008.00 | 13 745.00 | |
242 Other external expenses | 73 681.00 | 73 848.00 | 73 681.00 | |
243 (including business tax) | 2 518.00 | 2 518.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 991.00 | 2 857.00 | |
250 Staff compensation | 32 012.00 | 29 795.00 | 32 012.00 | |
252 Social security contributions | 10 017.00 | 10 915.00 | 10 017.00 | |
254 Depreciation and amortization | 1 178.00 | 757.00 | 1 178.00 | |
264 Total operating expenses | 133 491.00 | 136 314.00 | 133 491.00 | |
270 Operating profit | 22 036.00 | 11 756.00 | 22 036.00 | |
280 Financial income | 384.00 | 320.00 | 384.00 | |
290 Exceptional income | 1 214.00 | |||
300 Exceptional expenses | -6.00 | 1.00 | -6.00 | |
306 Income tax's | 3 364.00 | 215.00 | 3 364.00 | |
310 Profit or loss | 19 062.00 | 13 074.00 | 19 062.00 | |
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