Grow your business safely with LES PIETONS
All the information you need about LES PIETONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIETONS >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LES PIETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LES PIETONS |
| Siren | 512848714 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7743 |
| Management number | 2009B00392 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 107.00 | 4 293.00 | 1 813.00 | 6 107.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 6 563.00 | 4 409.00 | 2 153.00 | 6 563.00 |
050 Raw materials, supplies, in progress | 5 021.00 | 5 021.00 | 5 021.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 6 045.00 | 6 045.00 | 6 045.00 | |
084 Cash | 32 804.00 | 32 804.00 | 32 804.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 44 210.00 | 44 210.00 | 44 210.00 | |
110 Total Assets | 50 773.00 | 4 409.00 | 46 364.00 | 50 773.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | -13 183.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 2 371.00 | |||
166 Suppliers and related accounts | 15 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 889.00 | |||
172 Other debts | 28 626.00 | |||
176 Total debts | 43 993.00 | |||
180 Liabilities Total | 46 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 311.00 | 152 311.00 | ||
230 Other income | 4 363.00 | 4 363.00 | ||
232 Total operating income excluding VAT | 156 673.00 | 156 673.00 | ||
234 Purchases of goods (including customs duties) | -12.00 | -12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 515.00 | 48 515.00 | ||
240 Inventory changes (raw materials and supplies) | -1 972.00 | -1 972.00 | ||
242 Other external expenses | 38 641.00 | 38 641.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 53 993.00 | 53 993.00 | ||
252 Social security contributions | 12 647.00 | 12 647.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 155 541.00 | 155 541.00 | ||
270 Operating profit | 1 132.00 | 1 132.00 | ||
290 Exceptional income | 649.00 | 649.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
all companies in France
Complete and comprehensive database.
