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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : PIRES A POSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PIRES A POSTA |
| Siren | 528105885 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22320 |
| Management number | 2010B07519 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 691.00 | 1 691.00 | 1 691.00 | |
028 Tangible Assets | 69 955.00 | 62 355.00 | 7 600.00 | 69 955.00 |
040 Financial Assets | 12 538.00 | 12 538.00 | 12 538.00 | |
044 Total Fixed Assets | 159 184.00 | 64 046.00 | 95 138.00 | 159 184.00 |
050 Raw materials, supplies, in progress | 5 314.00 | 5 314.00 | 5 314.00 | |
072 Receivables – Other | 20 037.00 | 20 037.00 | 20 037.00 | |
084 Cash | 18 662.00 | 18 662.00 | 18 662.00 | |
096 Total Current Assets + Prepaid Expenses | 44 013.00 | 44 012.00 | 44 013.00 | |
110 Total Assets | 203 196.00 | 64 046.00 | 139 150.00 | 203 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 32 720.00 | |||
136 Profit for the Year | 27 642.00 | |||
142 Total Equity - Total I | 68 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 035.00 | |||
172 Other debts | 57 967.00 | |||
176 Total debts | 70 785.00 | |||
180 Liabilities Total | 139 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 351 786.00 | 323 054.00 | 351 786.00 | |
230 Other income | 4 209.00 | 105.00 | 4 209.00 | |
232 Total operating income excluding VAT | 355 995.00 | 323 159.00 | 355 995.00 | |
234 Purchases of goods (including customs duties) | 169.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 104 034.00 | 92 872.00 | 104 034.00 | |
240 Inventory changes (raw materials and supplies) | -93.00 | 4 603.00 | -93.00 | |
242 Other external expenses | 74 342.00 | 72 007.00 | 74 342.00 | |
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 4 199.00 | 1 328.00 | 4 199.00 | |
24B (including equipment leasing) | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 106 261.00 | 107 075.00 | 106 261.00 | |
252 Social security contributions | 25 414.00 | 35 637.00 | 25 414.00 | |
254 Depreciation and amortization | 6 652.00 | 10 277.00 | 6 652.00 | |
262 Other expenses | 1 380.00 | 12.00 | 1 380.00 | |
264 Total operating expenses | 322 190.00 | 323 980.00 | 322 190.00 | |
270 Operating profit | 33 805.00 | -821.00 | 33 805.00 | |
290 Exceptional income | 3 678.00 | |||
294 Financial expenses | 436.00 | 1 019.00 | 436.00 | |
300 Exceptional expenses | 1 372.00 | 431.00 | 1 372.00 | |
306 Income tax's | 4 355.00 | 276.00 | 4 355.00 | |
310 Profit or loss | 27 642.00 | 1 131.00 | 27 642.00 | |
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