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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PIRIOTTU Antoine Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | M. Antoine Joseph PIRIOTTU |
| Siren | 522001346 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1638 |
| Management number | 2010A00089 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 910.00 | 119 910.00 | 119 910.00 | |
028 Tangible Assets | 61 522.00 | 21 940.00 | 39 582.00 | 61 522.00 |
044 Total Fixed Assets | 181 432.00 | 21 940.00 | 159 492.00 | 181 432.00 |
050 Raw materials, supplies, in progress | 3 740.00 | 3 740.00 | 3 740.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 2 699.00 | 2 699.00 | 2 699.00 | |
084 Cash | ||||
088 Cash | 14 978.00 | 14 978.00 | 14 978.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 22 666.00 | 22 666.00 | 22 666.00 | |
110 Total Assets | 204 099.00 | 21 940.00 | 182 158.00 | 204 099.00 |
120 Share or Individual Capital | 31 745.00 | |||
136 Profit for the Year | 39 652.00 | |||
142 Total Equity - Total I | 71 397.00 | |||
156 Loans and similar debts | 58 713.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
172 Other debts | 47 634.00 | |||
176 Total debts | 110 760.00 | |||
180 Liabilities Total | 182 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 421.00 | 298 274.00 | 293 421.00 | |
224 Capitalized production | 3 779.00 | 3 779.00 | ||
230 Other income | 1 342.00 | 1.00 | 1 342.00 | |
232 Total operating income excluding VAT | 298 542.00 | 298 276.00 | 298 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 324.00 | 100 821.00 | 104 324.00 | |
240 Inventory changes (raw materials and supplies) | -2 116.00 | 530.00 | -2 116.00 | |
242 Other external expenses | 45 319.00 | 37 041.00 | 45 319.00 | |
244 Taxes, duties and similar payments | 7 202.00 | 8 577.00 | 7 202.00 | |
250 Staff compensation | 61 702.00 | 60 588.00 | 61 702.00 | |
252 Social security contributions | 33 038.00 | 36 827.00 | 33 038.00 | |
254 Depreciation and amortization | 6 281.00 | 5 964.00 | 6 281.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 255 756.00 | 250 355.00 | 255 756.00 | |
270 Operating profit | 42 786.00 | 47 921.00 | 42 786.00 | |
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 1 404.00 | 1 796.00 | 1 404.00 | |
300 Exceptional expenses | 2 219.00 | 164.00 | 2 219.00 | |
310 Profit or loss | 39 652.00 | 45 961.00 | 39 652.00 | |
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