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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LES PIETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LES PIETONS |
| Siren | 512848714 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6524 |
| Management number | 2009B00392 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 007.00 | 4 910.00 | 1 097.00 | 6 007.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 6 463.00 | 5 026.00 | 1 437.00 | 6 463.00 |
050 Raw materials, supplies, in progress | 2 973.00 | 2 973.00 | 2 973.00 | |
072 Receivables – Other | 22 560.00 | 22 560.00 | 22 560.00 | |
084 Cash | 36 088.00 | 36 088.00 | 36 088.00 | |
096 Total Current Assets + Prepaid Expenses | 61 621.00 | 61 621.00 | 61 621.00 | |
110 Total Assets | 68 084.00 | 5 026.00 | 63 058.00 | 68 084.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | -12 954.00 | |||
136 Profit for the Year | 10 899.00 | |||
142 Total Equity - Total I | 13 269.00 | |||
166 Suppliers and related accounts | 15 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 973.00 | |||
172 Other debts | 34 710.00 | |||
176 Total debts | 49 789.00 | |||
180 Liabilities Total | 63 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 228.00 | 95 228.00 | ||
226 Operating subsidies received | 25 166.00 | 25 166.00 | ||
230 Other income | 2 939.00 | 2 939.00 | ||
232 Total operating income excluding VAT | 123 332.00 | 123 332.00 | ||
234 Purchases of goods (including customs duties) | -24.00 | -24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 176.00 | 31 176.00 | ||
240 Inventory changes (raw materials and supplies) | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 31 828.00 | 31 828.00 | ||
243 (including business tax) | -27 541.00 | -27 541.00 | ||
244 Taxes, duties and similar payments | 3 187.00 | 3 187.00 | ||
250 Staff compensation | 37 214.00 | 37 214.00 | ||
252 Social security contributions | 4 811.00 | 4 811.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
262 Other expenses | 849.00 | 849.00 | ||
264 Total operating expenses | 111 807.00 | 111 807.00 | ||
270 Operating profit | 11 526.00 | 11 526.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
310 Profit or loss | 10 899.00 | 10 899.00 | ||
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