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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LES PIES SE RIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LES PIES SE RIENT |
| Siren | 814666681 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8869 |
| Management number | 2015B01049 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Laurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 010.00 | 4 010.00 | 4 010.00 | |
028 Tangible Assets | 20 574.00 | 17 434.00 | 3 140.00 | 20 574.00 |
044 Total Fixed Assets | 74 584.00 | 21 444.00 | 53 140.00 | 74 584.00 |
060 Merchandise inventory | 6 163.00 | 6 163.00 | 6 163.00 | |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
110 Total Assets | 82 263.00 | 21 444.00 | 60 818.00 | 82 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 815.00 | |||
136 Profit for the Year | 4 766.00 | |||
142 Total Equity - Total I | 23 681.00 | |||
156 Loans and similar debts | 10 445.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 737.00 | |||
172 Other debts | 21 892.00 | |||
176 Total debts | 37 137.00 | |||
180 Liabilities Total | 60 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 259.00 | 116 875.00 | 103 259.00 | |
230 Other income | 5.00 | 23.00 | 5.00 | |
232 Total operating income excluding VAT | 103 264.00 | 116 898.00 | 103 264.00 | |
234 Purchases of goods (including customs duties) | 71 171.00 | 76 779.00 | 71 171.00 | |
236 Inventory change (goods) | 11.00 | -1 745.00 | 11.00 | |
242 Other external expenses | 21 205.00 | 21 873.00 | 21 205.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 858.00 | 529.00 | 858.00 | |
250 Staff compensation | 1 031.00 | 844.00 | 1 031.00 | |
252 Social security contributions | 287.00 | 211.00 | 287.00 | |
254 Depreciation and amortization | 1 021.00 | 3 729.00 | 1 021.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 95 585.00 | 102 235.00 | 95 585.00 | |
270 Operating profit | 7 679.00 | 14 663.00 | 7 679.00 | |
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 309.00 | 63.00 | 309.00 | |
294 Financial expenses | 344.00 | 510.00 | 344.00 | |
300 Exceptional expenses | 2 818.00 | 3 096.00 | 2 818.00 | |
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 4 766.00 | 11 121.00 | 4 766.00 | |
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