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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PEDERZOLI-BUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | PEDERZOLI-BUSSEAU |
| Siren | 840749261 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7336 |
| Management number | 2018B01331 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 501.00 | 11 676.00 | 10 824.00 | 22 501.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 73 961.00 | 11 676.00 | 62 284.00 | 73 961.00 |
060 Merchandise inventory | 7 253.00 | 7 253.00 | 7 253.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 20 718.00 | 20 718.00 | 20 718.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 29 490.00 | 29 490.00 | 29 490.00 | |
110 Total Assets | 103 451.00 | 11 676.00 | 91 774.00 | 103 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 846.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 9 297.00 | |||
156 Loans and similar debts | 46 095.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
172 Other debts | 31 870.00 | |||
176 Total debts | 82 477.00 | |||
180 Liabilities Total | 91 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 973.00 | 207 940.00 | 171 973.00 | |
218 Production of services sold - France | 653.00 | |||
230 Other income | 2 000.00 | 2.00 | 2 000.00 | |
232 Total operating income excluding VAT | 173 972.00 | 208 595.00 | 173 972.00 | |
234 Purchases of goods (including customs duties) | 90 877.00 | 124 096.00 | 90 877.00 | |
236 Inventory change (goods) | 605.00 | -7 858.00 | 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | -40.00 | 75.00 | -40.00 | |
242 Other external expenses | 23 388.00 | 40 811.00 | 23 388.00 | |
244 Taxes, duties and similar payments | 845.00 | 1 021.00 | 845.00 | |
250 Staff compensation | 51 474.00 | 37 822.00 | 51 474.00 | |
252 Social security contributions | 754.00 | |||
254 Depreciation and amortization | 4 502.00 | 7 174.00 | 4 502.00 | |
262 Other expenses | 189.00 | 1.00 | 189.00 | |
264 Total operating expenses | 171 840.00 | 203 896.00 | 171 840.00 | |
270 Operating profit | 2 133.00 | 4 699.00 | 2 133.00 | |
280 Financial income | 27.00 | 14.00 | 27.00 | |
290 Exceptional income | 11.00 | |||
294 Financial expenses | 628.00 | 1 199.00 | 628.00 | |
306 Income tax's | 230.00 | 529.00 | 230.00 | |
310 Profit or loss | 1 301.00 | 2 996.00 | 1 301.00 | |
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