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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PIERRE-MARIE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PIERRE-MARIE BRUN |
| Siren | 412619546 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11258 |
| Management number | 1997B50199 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Pallud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 498.00 | |||
AR Technical installations, industrial equipment and tools | 3 343.00 | |||
BD Other fixed assets | 68.00 | |||
BH Other financial assets | 64.00 | |||
BJ TOTAL (I) | 10 973.00 | |||
BL Raw materials, supplies | 518.00 | |||
BN Goods in progress | 8 000.00 | |||
BX Customers and related accounts | 1 158.00 | |||
BZ Other receivables | 1 655.00 | |||
CF Cash and cash equivalents | 5 570.00 | |||
CH Prepaid expenses | 1 471.00 | |||
CJ TOTAL (II) | 18 372.00 | |||
CO Grand total (0 to V) | 29 345.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 233.00 | 92 233.00 | ||
222 Inventory production | 7 350.00 | 7 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 584.00 | 99 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 990.00 | 36 990.00 | ||
240 Inventory changes (raw materials and supplies) | -84.00 | -84.00 | ||
242 Other external expenses | 24 610.00 | 24 610.00 | ||
243 (including business tax) | -4 801.00 | -4 801.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 90 722.00 | 90 722.00 | ||
270 Operating profit | 8 862.00 | 8 862.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 10 519.00 | 10 519.00 | ||
316 Non-deductible compensation and personal benefits | 6 188.00 | 6 188.00 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 519.00 | 30 317.00 | 10 519.00 | |
DJ Investment subsidies | 1 656.00 | |||
DL TOTAL (I) | 18 904.00 | 40 357.00 | 18 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 429.00 | 2.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 650.00 | 5 000.00 | |
DX Trade payables and related accounts | 5 439.00 | 4 897.00 | 5 439.00 | |
DY Tax and social security liabilities | 2 718.00 | |||
EA Other liabilities | 103.00 | |||
EC TOTAL (IV) | 10 442.00 | 8 796.00 | 10 442.00 | |
EE Grand total (I to V) | 29 345.00 | 49 153.00 | 29 345.00 | |
EG Accrued income and payables due within one year | 5 442.00 | 5 442.00 | ||
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