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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PIRTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-08-31 | Simplified |
| 2021-08-16 | Public | 2020-08-31 | Simplified |
| 2021-03-03 | Public | 2019-08-31 | Simplified |
| Name | PIRTEX |
| Siren | 843734864 |
| Closing | 2019-08-31 |
| Registry code | 7701 |
| Registration number | 2013 |
| Management number | 2018B02511 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 100.00 | 683.00 | 3 417.00 | 4 100.00 |
044 Total Fixed Assets | 4 100.00 | 683.00 | 3 417.00 | 4 100.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 3 145.00 | 3 145.00 | 3 145.00 | |
096 Total Current Assets + Prepaid Expenses | 13 808.00 | 13 808.00 | 13 808.00 | |
110 Total Assets | 17 908.00 | 683.00 | 17 225.00 | 17 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 2 795.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
172 Other debts | 12 263.00 | |||
176 Total debts | 14 430.00 | |||
180 Liabilities Total | 17 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 793.00 | 84 793.00 | ||
222 Inventory production | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 93 293.00 | 93 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 659.00 | 34 659.00 | ||
242 Other external expenses | 43 768.00 | 43 768.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 7 924.00 | 7 924.00 | ||
252 Social security contributions | 3 687.00 | 3 687.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 91 173.00 | 91 173.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 479.00 | 8 479.00 | ||
378 Amount of deductible VAT on goods and services | 10 542.00 | 10 542.00 | ||
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