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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : LA PIGISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA PIGISTERIE |
| Siren | 801775552 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2955 |
| Management number | 2014B01451 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 Boutigny-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 798.00 | 6 563.00 | 8 235.00 | 14 798.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 15 848.00 | 6 563.00 | 9 285.00 | 15 848.00 |
068 Receivables – Trade and related accounts | 19 775.00 | 19 775.00 | 19 775.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 75 987.00 | 75 987.00 | 75 987.00 | |
096 Total Current Assets + Prepaid Expenses | 100 144.00 | 100 144.00 | 100 144.00 | |
110 Total Assets | 115 993.00 | 6 563.00 | 109 430.00 | 115 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 880.00 | |||
136 Profit for the Year | 36 609.00 | |||
142 Total Equity - Total I | 101 588.00 | |||
156 Loans and similar debts | 2 831.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 4 473.00 | |||
176 Total debts | 7 842.00 | |||
180 Liabilities Total | 109 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
195 Of which payables due in more than one year | 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 278.00 | 60 278.00 | ||
230 Other income | 6 305.00 | 6 305.00 | ||
232 Total operating income excluding VAT | 66 582.00 | 66 582.00 | ||
242 Other external expenses | 12 293.00 | 12 293.00 | ||
243 (including business tax) | -5 651.00 | -5 651.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 3 846.00 | 3 846.00 | ||
262 Other expenses | 6 305.00 | 6 305.00 | ||
264 Total operating expenses | 23 008.00 | 23 008.00 | ||
270 Operating profit | 43 574.00 | 43 574.00 | ||
290 Exceptional income | 432.00 | 432.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 7 354.00 | 7 354.00 | ||
310 Profit or loss | 36 609.00 | 36 609.00 | ||
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