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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PIGGUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-05-31 | Simplified |
| 2021-07-02 | Public | 2021-05-31 | Simplified |
| 2019-06-17 | Public | 2019-05-31 | Simplified |
| 2018-06-20 | Public | 2018-05-31 | Simplified |
| 2017-07-12 | Public | 2017-05-31 | Simplified |
| Name | PIGGUMS |
| Siren | 803473990 |
| Closing | 2022-05-31 |
| Registry code | 7106 |
| Registration number | B2022/002435 |
| Management number | 2014B00260 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 IGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 439.00 | 1 439.00 | 1 439.00 | |
028 Tangible Assets | 7 512.00 | 3 570.00 | 3 943.00 | 7 512.00 |
044 Total Fixed Assets | 8 951.00 | 5 008.00 | 3 943.00 | 8 951.00 |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 9 726.00 | 9 726.00 | 9 726.00 | |
096 Total Current Assets + Prepaid Expenses | 12 198.00 | 12 198.00 | 12 198.00 | |
110 Total Assets | 21 149.00 | 5 008.00 | 16 141.00 | 21 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 982.00 | |||
136 Profit for the Year | 5 213.00 | |||
142 Total Equity - Total I | 8 294.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 545.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 7 847.00 | |||
180 Liabilities Total | 16 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 666.00 | 50 666.00 | ||
218 Production of services sold - France | 10 741.00 | 10 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 408.00 | 61 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 250.00 | 9 250.00 | ||
242 Other external expenses | 43 566.00 | 43 566.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 929.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 55 259.00 | 55 259.00 | ||
270 Operating profit | 6 150.00 | 6 150.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 213.00 | 5 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 429.00 | 4 429.00 | ||
490 Total Fixed Assets (Gross Value) | 4 522.00 | 4 522.00 | ||
492 Total Fixed Assets (Increases) | 4 429.00 | 4 429.00 | ||
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