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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : PIOUZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| Name | PIOUZZI |
| Siren | 848419552 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 19514 |
| Management number | 2019B00671 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 11 991.00 | 3 753.00 | 8 239.00 | 11 991.00 |
028 Tangible Assets | 79 703.00 | 9 108.00 | 70 595.00 | 79 703.00 |
044 Total Fixed Assets | 278 694.00 | 12 861.00 | 265 833.00 | 278 694.00 |
060 Merchandise inventory | 12 852.00 | 12 852.00 | 12 852.00 | |
072 Receivables – Other | 6 732.00 | 6 732.00 | 6 732.00 | |
084 Cash | 6 551.00 | 6 551.00 | 6 551.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 26 461.00 | 26 461.00 | 26 461.00 | |
110 Total Assets | 305 156.00 | 12 861.00 | 292 295.00 | 305 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 10 690.00 | |||
156 Loans and similar debts | 105 090.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 621.00 | |||
172 Other debts | 171 448.00 | |||
176 Total debts | 281 605.00 | |||
180 Liabilities Total | 292 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 494.00 | |||
195 Of which payables due in more than one year | 88 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 681.00 | 215 681.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 056.00 | 5 056.00 | ||
232 Total operating income excluding VAT | 222 237.00 | 222 237.00 | ||
234 Purchases of goods (including customs duties) | 84 158.00 | 84 158.00 | ||
236 Inventory change (goods) | -12 852.00 | -12 852.00 | ||
242 Other external expenses | 79 202.00 | 79 202.00 | ||
244 Taxes, duties and similar payments | 4 866.00 | 4 866.00 | ||
250 Staff compensation | 28 197.00 | 28 197.00 | ||
252 Social security contributions | 5 856.00 | 5 856.00 | ||
254 Depreciation and amortization | 12 867.00 | 12 867.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 202 306.00 | 202 306.00 | ||
270 Operating profit | 19 931.00 | 19 931.00 | ||
294 Financial expenses | 2 415.00 | 2 415.00 | ||
300 Exceptional expenses | 16 826.00 | 16 826.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
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