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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : PYRENELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PYRENELEC |
| Siren | 480139575 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008915 |
| Management number | 2004B01359 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 436.00 | 34 099.00 | 337.00 | 34 436.00 |
044 Total Fixed Assets | 34 436.00 | 34 099.00 | 337.00 | 34 436.00 |
050 Raw materials, supplies, in progress | 12 902.00 | 12 902.00 | 12 902.00 | |
068 Receivables – Trade and related accounts | 5 140.00 | 5 140.00 | 5 140.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 19 664.00 | 19 664.00 | 19 664.00 | |
110 Total Assets | 54 100.00 | 34 099.00 | 20 001.00 | 54 100.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 207.00 | |||
136 Profit for the Year | -8 470.00 | |||
142 Total Equity - Total I | 10 037.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 9 964.00 | |||
180 Liabilities Total | 20 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 475.00 | 53 475.00 | ||
218 Production of services sold - France | 20 849.00 | 20 849.00 | ||
222 Inventory production | -2 148.00 | -2 148.00 | ||
230 Other income | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 74 457.00 | 74 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 939.00 | 18 939.00 | ||
242 Other external expenses | 12 245.00 | 12 245.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 34 838.00 | 34 838.00 | ||
252 Social security contributions | 13 576.00 | 13 576.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 82 677.00 | 82 677.00 | ||
270 Operating profit | -8 220.00 | -8 220.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -8 470.00 | -8 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 436.00 | 34 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 965.00 | 8 965.00 | ||
378 Amount of deductible VAT on goods and services | 5 625.00 | 5 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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