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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SARL PIERRE AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2017-12-31 | Complete |
| Name | SARL PIERRE AVENIR |
| Siren | 490488798 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5386 |
| Management number | 2010B00361 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47450 Colayrac-Saint-Cirq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150 651.00 | 150 651.00 | 150 651.00 | |
068 Receivables – Trade and related accounts | 126 755.00 | 126 755.00 | 126 755.00 | |
072 Receivables – Other | 10 302.00 | 10 302.00 | 10 302.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 292 330.00 | 292 330.00 | 292 330.00 | |
110 Total Assets | 292 330.00 | 292 330.00 | 292 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 260.00 | |||
136 Profit for the Year | 15 552.00 | |||
142 Total Equity - Total I | 57 912.00 | |||
156 Loans and similar debts | 70 018.00 | |||
166 Suppliers and related accounts | 31 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 411.00 | |||
172 Other debts | 130 622.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 234 418.00 | |||
180 Liabilities Total | 292 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 170.00 | |||
217 Production of services sold - Export | 95.00 | 95.00 | ||
218 Production of services sold - France | 88 406.00 | 84 747.00 | 88 406.00 | |
230 Other income | 1 008.00 | 15 993.00 | 1 008.00 | |
232 Total operating income excluding VAT | 89 414.00 | 136 910.00 | 89 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 170.00 | |||
242 Other external expenses | 23 618.00 | 26 602.00 | 23 618.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 3 231.00 | 3 942.00 | 3 231.00 | |
250 Staff compensation | 33 530.00 | 23 969.00 | 33 530.00 | |
252 Social security contributions | 7 013.00 | 4 632.00 | 7 013.00 | |
262 Other expenses | 2.00 | 44.00 | 2.00 | |
264 Total operating expenses | 67 393.00 | 95 360.00 | 67 393.00 | |
270 Operating profit | 22 021.00 | 41 551.00 | 22 021.00 | |
290 Exceptional income | 25.00 | 1 313.00 | 25.00 | |
294 Financial expenses | 2 075.00 | 2 300.00 | 2 075.00 | |
300 Exceptional expenses | 1 674.00 | 1 674.00 | ||
306 Income tax's | 2 745.00 | 6 061.00 | 2 745.00 | |
310 Profit or loss | 15 552.00 | 34 503.00 | 15 552.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 713.00 | 20 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 503.00 | 3 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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