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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : EURL PITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-08-31 | Simplified |
| 2022-04-13 | Public | 2020-08-31 | Simplified |
| 2020-08-19 | Public | 2019-08-31 | Simplified |
| 2018-08-23 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | EURL PITO |
| Siren | 483691002 |
| Closing | 2019-08-31 |
| Registry code | 8102 |
| Registration number | 2305 |
| Management number | 2005B00279 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Busque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 421.00 | 2 421.00 | 5 000.00 | 7 421.00 |
028 Tangible Assets | 187 140.00 | 163 507.00 | 23 633.00 | 187 140.00 |
040 Financial Assets | 5 694.00 | 5 694.00 | 5 694.00 | |
044 Total Fixed Assets | 200 256.00 | 165 928.00 | 34 328.00 | 200 256.00 |
050 Raw materials, supplies, in progress | 8 668.00 | 8 668.00 | 8 668.00 | |
068 Receivables – Trade and related accounts | 57 240.00 | 57 240.00 | 57 240.00 | |
072 Receivables – Other | 108 623.00 | 108 623.00 | 108 623.00 | |
084 Cash | 82 129.00 | 82 129.00 | 82 129.00 | |
096 Total Current Assets + Prepaid Expenses | 256 662.00 | 256 662.00 | 256 662.00 | |
110 Total Assets | 456 919.00 | 165 928.00 | 290 990.00 | 456 919.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 36 566.00 | |||
134 Retained Earnings | 103 378.00 | |||
136 Profit for the Year | 28 545.00 | |||
142 Total Equity - Total I | 170 910.00 | |||
166 Suppliers and related accounts | 72 733.00 | |||
172 Other debts | 47 346.00 | |||
176 Total debts | 120 079.00 | |||
180 Liabilities Total | 290 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 815 228.00 | 815 228.00 | ||
230 Other income | 24 488.00 | 24 488.00 | ||
232 Total operating income excluding VAT | 839 717.00 | 839 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361 478.00 | 361 478.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 113 327.00 | 113 327.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 6 910.00 | 6 910.00 | ||
24A (including real estate leasing) | 5 900.00 | 5 900.00 | ||
250 Staff compensation | 271 425.00 | 271 425.00 | ||
252 Social security contributions | 50 415.00 | 50 415.00 | ||
254 Depreciation and amortization | 8 692.00 | 8 692.00 | ||
262 Other expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 813 608.00 | 813 608.00 | ||
270 Operating profit | 26 108.00 | 26 108.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | -2 400.00 | -2 400.00 | ||
310 Profit or loss | 28 545.00 | 28 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 481.00 | 1 481.00 | ||
490 Total Fixed Assets (Gross Value) | 198 774.00 | 198 774.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
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