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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : PIERRE ET JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | PIERRE ET JEAN |
| Siren | 514340371 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2247 |
| Management number | 2009B00426 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 CHAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 488.00 | 3 488.00 | 3 488.00 | |
028 Tangible Assets | 265 681.00 | 256 506.00 | 9 175.00 | 265 681.00 |
044 Total Fixed Assets | 269 169.00 | 259 994.00 | 9 175.00 | 269 169.00 |
060 Merchandise inventory | 10 408.00 | 10 408.00 | 10 408.00 | |
072 Receivables – Other | 50 019.00 | 50 019.00 | 50 019.00 | |
084 Cash | 121 429.00 | 121 429.00 | 121 429.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 183 175.00 | 183 175.00 | 183 175.00 | |
110 Total Assets | 452 344.00 | 259 994.00 | 192 350.00 | 452 344.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 73 405.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 341.00 | |||
142 Total Equity - Total I | 123 746.00 | |||
156 Loans and similar debts | 110.00 | |||
164 Advances and down payments received on current orders | 34 749.00 | |||
166 Suppliers and related accounts | 7 765.00 | |||
172 Other debts | 24 686.00 | |||
174 Prepaid income | 1 294.00 | |||
176 Total debts | 68 604.00 | |||
180 Liabilities Total | 192 350.00 | |||
199 Of which current accounts of debit partners | 11 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 152.00 | 607 370.00 | 329 152.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 106 134.00 | 1 834.00 | 106 134.00 | |
232 Total operating income excluding VAT | 438 285.00 | 609 204.00 | 438 285.00 | |
234 Purchases of goods (including customs duties) | 89 990.00 | 161 589.00 | 89 990.00 | |
236 Inventory change (goods) | 81.00 | -1 522.00 | 81.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 882.00 | 9 322.00 | 7 882.00 | |
242 Other external expenses | 114 156.00 | 130 442.00 | 114 156.00 | |
244 Taxes, duties and similar payments | 4 461.00 | 5 367.00 | 4 461.00 | |
250 Staff compensation | 175 677.00 | 188 786.00 | 175 677.00 | |
252 Social security contributions | 26 934.00 | 43 307.00 | 26 934.00 | |
254 Depreciation and amortization | 1 088.00 | 1 229.00 | 1 088.00 | |
262 Other expenses | 762.00 | 1 032.00 | 762.00 | |
264 Total operating expenses | 421 033.00 | 539 552.00 | 421 033.00 | |
270 Operating profit | 17 253.00 | 69 651.00 | 17 253.00 | |
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 145.00 | |||
310 Profit or loss | 17 341.00 | 69 506.00 | 17 341.00 | |
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