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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PIC AFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | PIC AFFIN |
| Siren | 881076574 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2911 |
| Management number | 2020B00040 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 238 579.00 | 9 311.00 | 229 269.00 | 238 579.00 |
040 Financial Assets | 4 898.00 | 4 898.00 | 4 898.00 | |
044 Total Fixed Assets | 273 478.00 | 9 311.00 | 264 167.00 | 273 478.00 |
060 Merchandise inventory | 50 427.00 | 50 427.00 | 50 427.00 | |
068 Receivables – Trade and related accounts | 8 738.00 | 8 738.00 | 8 738.00 | |
072 Receivables – Other | 17 681.00 | 17 681.00 | 17 681.00 | |
084 Cash | 53 132.00 | 53 132.00 | 53 132.00 | |
088 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 132 938.00 | 132 938.00 | 132 938.00 | |
110 Total Assets | 406 415.00 | 9 311.00 | 397 105.00 | 406 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -39 807.00 | |||
142 Total Equity - Total I | -34 807.00 | |||
156 Loans and similar debts | 307 510.00 | |||
166 Suppliers and related accounts | 48 965.00 | |||
172 Other debts | 75 436.00 | |||
176 Total debts | 431 912.00 | |||
180 Liabilities Total | 397 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 309 637.00 | 309 637.00 | ||
210 Sales of goods - France | 309 637.00 | 309 637.00 | ||
226 Operating subsidies received | 15 333.00 | 15 333.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 325 188.00 | 325 188.00 | ||
234 Purchases of goods (including customs duties) | 275 081.00 | 275 081.00 | ||
236 Inventory change (goods) | -50 427.00 | -50 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 038.00 | 1 038.00 | ||
242 Other external expenses | 72 451.00 | 72 451.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 44 405.00 | 44 405.00 | ||
252 Social security contributions | 8 457.00 | 8 457.00 | ||
254 Depreciation and amortization | 9 555.00 | 9 555.00 | ||
262 Other expenses | 4 391.00 | 4 391.00 | ||
264 Total operating expenses | 365 419.00 | 365 419.00 | ||
270 Operating profit | -40 230.00 | -40 230.00 | ||
280 Financial income | 409.00 | 409.00 | ||
290 Exceptional income | 8 800.00 | 8 800.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 8 555.00 | 8 555.00 | ||
310 Profit or loss | -39 807.00 | -39 807.00 | ||
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