Grow your business safely with M. Yves, Pierre PERULERO
All the information you need about M. Yves, Pierre PERULERO to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Yves, Pierre PERULERO >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : M. Yves, Pierre PERULERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | M. Yves, Pierre PERULERO |
| Siren | 333781029 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5137 |
| Management number | 2016A00754 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 024.00 | 9 269.00 | 1 755.00 | 11 024.00 |
044 Total Fixed Assets | 11 024.00 | 9 269.00 | 1 755.00 | 11 024.00 |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 187.00 | 7 187.00 | 7 187.00 | |
110 Total Assets | 18 211.00 | 9 269.00 | 8 942.00 | 18 211.00 |
120 Share or Individual Capital | 3 873.00 | |||
134 Retained Earnings | -7 047.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | -2 089.00 | |||
166 Suppliers and related accounts | 499.00 | |||
172 Other debts | 10 532.00 | |||
176 Total debts | 11 031.00 | |||
180 Liabilities Total | 8 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 217.00 | 1 217.00 | ||
218 Production of services sold - France | 60 733.00 | 58 857.00 | 60 733.00 | |
222 Inventory production | -5 302.00 | |||
230 Other income | 30.00 | 10.00 | 30.00 | |
232 Total operating income excluding VAT | 60 763.00 | 53 565.00 | 60 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 187.00 | 19 480.00 | 26 187.00 | |
242 Other external expenses | 11 079.00 | 15 953.00 | 11 079.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 2 644.00 | 1 056.00 | |
250 Staff compensation | 18 783.00 | 14 704.00 | 18 783.00 | |
254 Depreciation and amortization | 2 367.00 | 2 556.00 | 2 367.00 | |
262 Other expenses | 33.00 | 10.00 | 33.00 | |
264 Total operating expenses | 59 505.00 | 55 346.00 | 59 505.00 | |
270 Operating profit | 1 258.00 | -1 781.00 | 1 258.00 | |
290 Exceptional income | 1 186.00 | |||
300 Exceptional expenses | 174.00 | 1 094.00 | 174.00 | |
310 Profit or loss | 1 084.00 | -1 689.00 | 1 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 094.00 | 12 094.00 | ||
494 Total Fixed Assets (Decreases) | 1 070.00 | 1 070.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 174.00 | 174.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -174.00 | -174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 520.00 | 10 520.00 | ||
378 Amount of deductible VAT on goods and services | 5 571.00 | 5 571.00 | ||
all companies in France
Complete and comprehensive database.
