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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SAS PYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | SAS PYLA |
| Siren | 821251733 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 3410 |
| Management number | 2016B00269 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 222.00 | |||
136 Profit for the Year | 22 407.00 | |||
142 Total Equity - Total I | -815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 2 615.00 | |||
176 Total debts | 2 615.00 | |||
180 Liabilities Total | 1 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 348.00 | 20 348.00 | ||
232 Total operating income excluding VAT | 20 348.00 | 20 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 864.00 | 7 864.00 | ||
240 Inventory changes (raw materials and supplies) | 941.00 | 941.00 | ||
242 Other external expenses | 19 156.00 | 19 156.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 207.00 | ||
250 Staff compensation | 6 030.00 | 6 030.00 | ||
252 Social security contributions | 2 087.00 | 2 087.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 39 285.00 | 39 285.00 | ||
270 Operating profit | -18 937.00 | -18 937.00 | ||
290 Exceptional income | 59 493.00 | 59 493.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 17 815.00 | 17 815.00 | ||
306 Income tax's | -323.00 | -323.00 | ||
310 Profit or loss | 22 407.00 | 22 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 222.00 | 3 222.00 | ||
490 Total Fixed Assets (Gross Value) | 28 211.00 | 28 211.00 | ||
494 Total Fixed Assets (Decreases) | 28 211.00 | 28 211.00 | ||
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