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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES PITCHOUN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | LES PITCHOUN'S |
| Siren | 808526990 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 2622 |
| Management number | 2014B01389 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 175.00 | 8 175.00 | 8 175.00 | |
028 Tangible Assets | 52 399.00 | 29 711.00 | 22 688.00 | 52 399.00 |
040 Financial Assets | 5 346.00 | 5 346.00 | 5 346.00 | |
044 Total Fixed Assets | 65 921.00 | 37 886.00 | 28 034.00 | 65 921.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 47 680.00 | 47 680.00 | 47 680.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 47 755.00 | 47 755.00 | 47 755.00 | |
110 Total Assets | 113 676.00 | 37 886.00 | 75 790.00 | 113 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 596.00 | |||
136 Profit for the Year | 17 306.00 | |||
142 Total Equity - Total I | 41 703.00 | |||
156 Loans and similar debts | 9 792.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 22 538.00 | |||
176 Total debts | 34 087.00 | |||
180 Liabilities Total | 75 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 014.00 | |||
195 Of which payables due in more than one year | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 128.00 | 152 128.00 | ||
226 Operating subsidies received | 10 090.00 | 10 090.00 | ||
230 Other income | 1 289.00 | 1 289.00 | ||
232 Total operating income excluding VAT | 163 507.00 | 163 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 428.00 | 428.00 | ||
242 Other external expenses | 43 634.00 | 43 634.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 92 285.00 | 92 285.00 | ||
252 Social security contributions | 1 403.00 | 1 403.00 | ||
254 Depreciation and amortization | 6 673.00 | 6 673.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 767.00 | 145 767.00 | ||
270 Operating profit | 17 740.00 | 17 740.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
310 Profit or loss | 17 306.00 | 17 306.00 | ||
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