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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PIRAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LE BLACK PEARL |
| Siren | 502771181 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6828 |
| Management number | 2008B00095 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50320 Folligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785 788.00 | 608 315.00 | 177 474.00 | 785 788.00 |
040 Financial Assets | 5 252.00 | 5 252.00 | 5 252.00 | |
044 Total Fixed Assets | 791 040.00 | 608 315.00 | 182 726.00 | 791 040.00 |
068 Receivables – Trade and related accounts | 53 565.00 | 53 565.00 | 53 565.00 | |
072 Receivables – Other | 116 077.00 | 116 077.00 | 116 077.00 | |
084 Cash | 152 630.00 | 152 630.00 | 152 630.00 | |
092 Prepaid expenses | 4 129.00 | 4 129.00 | 4 129.00 | |
096 Total Current Assets + Prepaid Expenses | 326 401.00 | 326 401.00 | 326 401.00 | |
110 Total Assets | 1 117 441.00 | 608 315.00 | 509 127.00 | 1 117 441.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 150 167.00 | |||
136 Profit for the Year | 65 381.00 | |||
140 Regulated Provisions | 12 894.00 | |||
142 Total Equity - Total I | 244 941.00 | |||
156 Loans and similar debts | 155 283.00 | |||
166 Suppliers and related accounts | 31 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 77 416.00 | |||
176 Total debts | 264 185.00 | |||
180 Liabilities Total | 509 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 600.00 | |||
195 Of which payables due in more than one year | 113 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 596 215.00 | 655 133.00 | 596 215.00 | |
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
226 Operating subsidies received | 50 942.00 | 50 942.00 | ||
230 Other income | 14 134.00 | 23 211.00 | 14 134.00 | |
232 Total operating income excluding VAT | 666 891.00 | 678 344.00 | 666 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 923.00 | 2 856.00 | 2 923.00 | |
242 Other external expenses | 230 924.00 | 247 539.00 | 230 924.00 | |
244 Taxes, duties and similar payments | 39 791.00 | 40 168.00 | 39 791.00 | |
250 Staff compensation | 253 664.00 | 285 388.00 | 253 664.00 | |
252 Social security contributions | 5 352.00 | 11 091.00 | 5 352.00 | |
254 Depreciation and amortization | 51 883.00 | 58 601.00 | 51 883.00 | |
262 Other expenses | 1 592.00 | 37.00 | 1 592.00 | |
264 Total operating expenses | 586 128.00 | 645 679.00 | 586 128.00 | |
270 Operating profit | 80 762.00 | 32 665.00 | 80 762.00 | |
280 Financial income | 333.00 | 5 665.00 | 333.00 | |
290 Exceptional income | 24 672.00 | 2 095.00 | 24 672.00 | |
294 Financial expenses | 1 120.00 | 1 098.00 | 1 120.00 | |
300 Exceptional expenses | 20 689.00 | 65.00 | 20 689.00 | |
306 Income tax's | 18 577.00 | 6 056.00 | 18 577.00 | |
310 Profit or loss | 65 381.00 | 33 206.00 | 65 381.00 | |
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