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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PIERRE-MARIE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PIERRE-MARIE BRUN |
| Siren | 412619546 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10187 |
| Management number | 1997B50199 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Pallud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 038.00 | 52 025.00 | 10 013.00 | 62 038.00 |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 62 169.00 | 52 025.00 | 10 144.00 | 62 169.00 |
050 Raw materials, supplies, in progress | 1 084.00 | 1 084.00 | 1 084.00 | |
068 Receivables – Trade and related accounts | 4 337.00 | 4 337.00 | 4 337.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 31 472.00 | 31 472.00 | 31 472.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 39 008.00 | 39 008.00 | 39 008.00 | |
110 Total Assets | 101 177.00 | 52 025.00 | 49 153.00 | 101 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 30 317.00 | |||
140 Regulated Provisions | 1 656.00 | |||
142 Total Equity - Total I | 40 357.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 4 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 8 796.00 | |||
180 Liabilities Total | 49 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 601.00 | 119 599.00 | 103 601.00 | |
222 Inventory production | 650.00 | -541.00 | 650.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 100.00 | 64.00 | 100.00 | |
232 Total operating income excluding VAT | 108 601.00 | 119 122.00 | 108 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 936.00 | 40 288.00 | 29 936.00 | |
240 Inventory changes (raw materials and supplies) | -12.00 | 112.00 | -12.00 | |
242 Other external expenses | 22 899.00 | 25 074.00 | 22 899.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 568.00 | 561.00 | 568.00 | |
250 Staff compensation | 25 000.00 | 42 000.00 | 25 000.00 | |
252 Social security contributions | 65.00 | |||
254 Depreciation and amortization | 1 774.00 | 1 606.00 | 1 774.00 | |
262 Other expenses | 107.00 | 180.00 | 107.00 | |
264 Total operating expenses | 80 281.00 | 109 885.00 | 80 281.00 | |
270 Operating profit | 28 320.00 | 9 237.00 | 28 320.00 | |
280 Financial income | 1.00 | 9.00 | 1.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | 2 000.00 | |
294 Financial expenses | 5.00 | 54.00 | 5.00 | |
310 Profit or loss | 30 317.00 | 11 192.00 | 30 317.00 | |
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