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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : PIOUZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| Name | PIOUZZI |
| Siren | 848419552 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 18847 |
| Management number | 2019B00671 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 11 991.00 | 7 750.00 | 4 241.00 | 11 991.00 |
028 Tangible Assets | 95 524.00 | 23 860.00 | 71 665.00 | 95 524.00 |
044 Total Fixed Assets | 294 515.00 | 31 609.00 | 262 906.00 | 294 515.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 27 950.00 | 27 950.00 | 27 950.00 | |
084 Cash | 32 548.00 | 32 548.00 | 32 548.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 72 096.00 | 72 096.00 | 72 096.00 | |
110 Total Assets | 366 611.00 | 31 609.00 | 335 001.00 | 366 611.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 34.00 | |||
132 Other Reserves | 655.00 | |||
136 Profit for the Year | 22 439.00 | |||
142 Total Equity - Total I | 33 128.00 | |||
156 Loans and similar debts | 143 512.00 | |||
166 Suppliers and related accounts | 9 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 535.00 | |||
172 Other debts | 149 112.00 | |||
176 Total debts | 301 873.00 | |||
180 Liabilities Total | 335 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 821.00 | |||
195 Of which payables due in more than one year | 71 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 350.00 | 215 681.00 | 196 350.00 | |
218 Production of services sold - France | 4.00 | 4.00 | ||
226 Operating subsidies received | 53 323.00 | 1 500.00 | 53 323.00 | |
230 Other income | 45 599.00 | 5 056.00 | 45 599.00 | |
232 Total operating income excluding VAT | 295 276.00 | 222 237.00 | 295 276.00 | |
234 Purchases of goods (including customs duties) | 71 336.00 | 84 158.00 | 71 336.00 | |
236 Inventory change (goods) | 2 352.00 | -12 852.00 | 2 352.00 | |
242 Other external expenses | 72 763.00 | 79 202.00 | 72 763.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 4 866.00 | 2 839.00 | |
250 Staff compensation | 97 645.00 | 28 197.00 | 97 645.00 | |
252 Social security contributions | 4 803.00 | 5 856.00 | 4 803.00 | |
254 Depreciation and amortization | 18 749.00 | 12 867.00 | 18 749.00 | |
262 Other expenses | 6.00 | 13.00 | 6.00 | |
264 Total operating expenses | 270 492.00 | 202 306.00 | 270 492.00 | |
270 Operating profit | 24 784.00 | 19 931.00 | 24 784.00 | |
294 Financial expenses | 2 345.00 | 2 415.00 | 2 345.00 | |
300 Exceptional expenses | 16 826.00 | |||
310 Profit or loss | 22 439.00 | 690.00 | 22 439.00 | |
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