Grow your business safely with SOCIETE ATELIER PIERRISNARD
All the information you need about SOCIETE ATELIER PIERRISNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE ATELIER PIERRISNARD >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SOCIETE ATELIER PIERRISNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ATELIER PIERRISNARD |
| Siren | 072801368 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20182 |
| Management number | 1972B00136 |
| Activity code | 3311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 39 642.00 | 30 540.00 | 9 102.00 | 39 642.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 46 815.00 | 30 540.00 | 16 275.00 | 46 815.00 |
068 Receivables – Trade and related accounts | 20 475.00 | 20 475.00 | 20 475.00 | |
072 Receivables – Other | 2 724.00 | 2 724.00 | 2 724.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 215 558.00 | 215 558.00 | 215 558.00 | |
096 Total Current Assets + Prepaid Expenses | 254 758.00 | 254 758.00 | 254 758.00 | |
110 Total Assets | 301 573.00 | 30 540.00 | 271 033.00 | 301 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 45 774.00 | |||
134 Retained Earnings | 134 513.00 | |||
136 Profit for the Year | 8 220.00 | |||
142 Total Equity - Total I | 198 874.00 | |||
166 Suppliers and related accounts | 55 561.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 72 159.00 | |||
180 Liabilities Total | 271 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 140.00 | 155 527.00 | 156 140.00 | |
232 Total operating income excluding VAT | 156 140.00 | 155 527.00 | 156 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 971.00 | 13 745.00 | 18 971.00 | |
242 Other external expenses | 81 350.00 | 73 681.00 | 81 350.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 857.00 | 2 649.00 | |
250 Staff compensation | 32 062.00 | 32 012.00 | 32 062.00 | |
252 Social security contributions | 10 013.00 | 10 017.00 | 10 013.00 | |
254 Depreciation and amortization | 1 775.00 | 1 178.00 | 1 775.00 | |
262 Other expenses | -12.00 | -12.00 | ||
264 Total operating expenses | 146 806.00 | 133 491.00 | 146 806.00 | |
270 Operating profit | 9 331.00 | 22 036.00 | 9 331.00 | |
280 Financial income | 340.00 | 384.00 | 340.00 | |
300 Exceptional expenses | -6.00 | |||
306 Income tax's | 1 451.00 | 3 364.00 | 1 451.00 | |
310 Profit or loss | 8 220.00 | 19 062.00 | 8 220.00 | |
all companies in France
Complete and comprehensive database.
