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BALANCE SHEET (
2022-03-26)
THE LIST OF BALANCE SHEET : LES PISTOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | LES PISTOLES |
| Siren | 492544929 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2941 |
| Management number | 2006B03442 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 40 711.00 | 40 711.00 | 40 711.00 | |
044 Total Fixed Assets | 76 711.00 | 40 711.00 | 36 000.00 | 76 711.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 110 830.00 | 110 830.00 | 110 830.00 | |
096 Total Current Assets + Prepaid Expenses | 117 325.00 | 117 325.00 | 117 325.00 | |
110 Total Assets | 194 036.00 | 40 711.00 | 153 325.00 | 194 036.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 73 750.00 | |||
134 Retained Earnings | -39 803.00 | |||
136 Profit for the Year | -21 255.00 | |||
142 Total Equity - Total I | 14 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 139 314.00 | |||
176 Total debts | 139 314.00 | |||
180 Liabilities Total | 153 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 097.00 | 66 097.00 | ||
214 Production of goods sold - France | 25 707.00 | 25 707.00 | ||
226 Operating subsidies received | 16 821.00 | 16 821.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 66 173.00 | 66 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 808.00 | 31 808.00 | ||
240 Inventory changes (raw materials and supplies) | 29.00 | 29.00 | ||
242 Other external expenses | 22 853.00 | 22 853.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 914.00 | ||
250 Staff compensation | 30 128.00 | 30 128.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 92 098.00 | 92 098.00 | ||
270 Operating profit | -25 925.00 | -25 925.00 | ||
290 Exceptional income | 4 692.00 | 4 692.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -21 255.00 | -21 255.00 | ||
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