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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PIPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PIPER |
| Siren | 493301543 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039445 |
| Management number | 2006B05595 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
AT Other tangible assets | 3 149.00 | 3 149.00 | 3 149.00 | |
BD Other fixed assets | 5 336.00 | 5 336.00 | 5 336.00 | |
BJ TOTAL (I) | 66 485.00 | 3 149.00 | 63 336.00 | 66 485.00 |
BX Customers and related accounts | 24 175.00 | 24 175.00 | 24 175.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 45 090.00 | 45 090.00 | 45 090.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 75 293.00 | 75 293.00 | 75 293.00 | |
CO Grand total (0 to V) | 141 779.00 | 3 149.00 | 138 629.00 | 141 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 57 595.00 | 49 038.00 | 57 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 910.00 | 8 557.00 | 11 910.00 | |
DL TOTAL (I) | 124 505.00 | 112 595.00 | 124 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 435.00 | 5 435.00 | 3 435.00 | |
DX Trade payables and related accounts | 6 150.00 | 8 926.00 | 6 150.00 | |
DY Tax and social security liabilities | 4 289.00 | 3 230.00 | 4 289.00 | |
EA Other liabilities | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 14 124.00 | 17 841.00 | 14 124.00 | |
EE Grand total (I to V) | 138 629.00 | 130 436.00 | 138 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 987.00 | 37 987.00 | 37 987.00 | |
FG Production sold - services | 66 572.00 | 66 572.00 | 66 572.00 | |
FJ Net sales | 104 559.00 | 104 559.00 | 104 559.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 367.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 107 926.00 | |||
FU Purchases of raw materials and other supplies | 31 719.00 | |||
FW Other purchases and external expenses | 24 811.00 | |||
FX Taxes, duties, and similar payments | 1 035.00 | |||
FY Salaries and Wages | 36 138.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 93 714.00 | |||
GG - OPERATING RESULT (I - II) | 14 211.00 | |||
GP Total financial income (V) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | 165.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -165.00 | -35.00 | |
HK Income tax | 2 394.00 | 1 818.00 | 2 394.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 053.00 | 120 008.00 | 108 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 143.00 | 111 451.00 | 96 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 910.00 | 8 557.00 | 11 910.00 | |
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