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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : PIGGUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-05-31 | Simplified |
| 2021-07-02 | Public | 2021-05-31 | Simplified |
| 2019-06-17 | Public | 2019-05-31 | Simplified |
| 2018-06-20 | Public | 2018-05-31 | Simplified |
| 2017-07-12 | Public | 2017-05-31 | Simplified |
| Name | PIGGUMS |
| Siren | 803473990 |
| Closing | 2021-05-31 |
| Registry code | 7106 |
| Registration number | B2021/002087 |
| Management number | 2014B00260 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 IGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 439.00 | 1 182.00 | 257.00 | 1 439.00 |
028 Tangible Assets | 3 083.00 | 1 897.00 | 1 186.00 | 3 083.00 |
044 Total Fixed Assets | 4 522.00 | 3 079.00 | 1 443.00 | 4 522.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 8 365.00 | 8 365.00 | 8 365.00 | |
096 Total Current Assets + Prepaid Expenses | 8 710.00 | 8 710.00 | 8 710.00 | |
110 Total Assets | 13 232.00 | 3 079.00 | 10 153.00 | 13 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | 2 084.00 | |||
142 Total Equity - Total I | 3 082.00 | |||
156 Loans and similar debts | 2 238.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 7 071.00 | |||
180 Liabilities Total | 10 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 353.00 | 52 353.00 | ||
218 Production of services sold - France | 8 938.00 | 8 938.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 61 306.00 | 61 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 43 329.00 | 43 329.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 48 823.00 | 48 823.00 | ||
270 Operating profit | 12 483.00 | 12 483.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 084.00 | 2 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 439.00 | 1 439.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 4 522.00 | 4 522.00 | ||
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