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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-09-28 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | PEREIRA |
| Siren | 511666232 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 894 |
| Management number | 2009B01244 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 004.00 | 1 690.00 | 314.00 | 2 004.00 |
BJ TOTAL (I) | 2 004.00 | 1 690.00 | 314.00 | 2 004.00 |
BX Customers and related accounts | 4 270.00 | 4 270.00 | 4 270.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 20 054.00 | 20 054.00 | 20 054.00 | |
CJ TOTAL (II) | 24 390.00 | 24 390.00 | 24 390.00 | |
CO Grand total (0 to V) | 26 395.00 | 1 690.00 | 24 704.00 | 26 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 14 571.00 | 13 152.00 | 14 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 630.00 | 1 419.00 | 3 630.00 | |
DL TOTAL (I) | 22 601.00 | 18 971.00 | 22 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 588.00 | 475.00 | |
DX Trade payables and related accounts | 987.00 | 1 130.00 | 987.00 | |
DY Tax and social security liabilities | 641.00 | 2 202.00 | 641.00 | |
EC TOTAL (IV) | 2 103.00 | 3 920.00 | 2 103.00 | |
EE Grand total (I to V) | 24 704.00 | 22 890.00 | 24 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 994.00 | 65 994.00 | 65 994.00 | |
FJ Net sales | 65 994.00 | 65 994.00 | 65 994.00 | |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | 65 995.00 | |||
FU Purchases of raw materials and other supplies | 6 088.00 | |||
FW Other purchases and external expenses | 15 320.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 18 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 322.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 61 723.00 | |||
GG - OPERATING RESULT (I - II) | 4 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 64.00 | |||
HH Total exceptional expenses (VIII) | 64.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64.00 | |||
HK Income tax | 641.00 | 262.00 | 641.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 995.00 | 82 644.00 | 65 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 364.00 | 81 225.00 | 62 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 630.00 | 1 419.00 | 3 630.00 | |
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