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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | PEREIRA |
| Siren | 534389820 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4520 |
| Management number | 2011B01162 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45370 CLERY-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 176.00 | 23 602.00 | 573.00 | 24 176.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 191.00 | 23 602.00 | 588.00 | 24 191.00 |
068 Receivables – Trade and related accounts | 5 367.00 | 5 367.00 | 5 367.00 | |
072 Receivables – Other | 9 046.00 | 9 046.00 | 9 046.00 | |
084 Cash | 8 053.00 | 8 053.00 | 8 053.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 22 909.00 | 22 909.00 | 22 909.00 | |
110 Total Assets | 47 100.00 | 23 602.00 | 23 498.00 | 47 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 257.00 | |||
142 Total Equity - Total I | 11 257.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
172 Other debts | 5 240.00 | |||
176 Total debts | 12 240.00 | |||
180 Liabilities Total | 23 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
199 Of which current accounts of debit partners | 7 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 545.00 | 71 545.00 | ||
232 Total operating income excluding VAT | 71 546.00 | 71 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 13 284.00 | 13 284.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 18 373.00 | 18 373.00 | ||
252 Social security contributions | 10 033.00 | 10 033.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 530.00 | 65 530.00 | ||
270 Operating profit | 6 016.00 | 6 016.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 6 257.00 | 6 257.00 | ||
316 Non-deductible compensation and personal benefits | 18 374.00 | 18 374.00 | ||
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