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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PIRIOTTU Antoine Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | M. Antoine Joseph PIRIOTTU |
| Siren | 522001346 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1529 |
| Management number | 2010A00089 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 910.00 | 119 910.00 | 119 910.00 | |
028 Tangible Assets | 61 522.00 | 28 196.00 | 33 326.00 | 61 522.00 |
044 Total Fixed Assets | 181 432.00 | 28 196.00 | 153 236.00 | 181 432.00 |
050 Raw materials, supplies, in progress | 4 624.00 | 4 624.00 | 4 624.00 | |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 12 912.00 | 12 912.00 | 12 912.00 | |
084 Cash | 88 731.00 | 88 731.00 | 88 731.00 | |
088 Cash | 15 204.00 | 15 204.00 | 15 204.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 122 268.00 | 122 268.00 | 122 268.00 | |
110 Total Assets | 303 701.00 | 28 196.00 | 275 504.00 | 303 701.00 |
120 Share or Individual Capital | 31 745.00 | |||
136 Profit for the Year | 50 236.00 | |||
142 Total Equity - Total I | 81 981.00 | |||
156 Loans and similar debts | 92 925.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
172 Other debts | 95 731.00 | |||
176 Total debts | 193 523.00 | |||
180 Liabilities Total | 275 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 773.00 | 293 421.00 | 160 773.00 | |
224 Capitalized production | 857.00 | 3 779.00 | 857.00 | |
226 Operating subsidies received | 27 916.00 | 27 916.00 | ||
230 Other income | 8 611.00 | 1 342.00 | 8 611.00 | |
232 Total operating income excluding VAT | 198 158.00 | 298 542.00 | 198 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 456.00 | 104 324.00 | 60 456.00 | |
240 Inventory changes (raw materials and supplies) | -884.00 | -2 116.00 | -884.00 | |
242 Other external expenses | 37 095.00 | 45 319.00 | 37 095.00 | |
244 Taxes, duties and similar payments | 5 201.00 | 7 202.00 | 5 201.00 | |
250 Staff compensation | 24 947.00 | 61 702.00 | 24 947.00 | |
252 Social security contributions | 17 996.00 | 33 038.00 | 17 996.00 | |
254 Depreciation and amortization | 6 256.00 | 6 281.00 | 6 256.00 | |
262 Other expenses | 92.00 | 4.00 | 92.00 | |
264 Total operating expenses | 151 162.00 | 255 756.00 | 151 162.00 | |
270 Operating profit | 46 996.00 | 42 786.00 | 46 996.00 | |
290 Exceptional income | 5 362.00 | 490.00 | 5 362.00 | |
294 Financial expenses | 2 063.00 | 1 404.00 | 2 063.00 | |
300 Exceptional expenses | 59.00 | 2 219.00 | 59.00 | |
310 Profit or loss | 50 236.00 | 39 652.00 | 50 236.00 | |
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