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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EURL PILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | EURL PILLOUX |
| Siren | 823426564 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001894 |
| Management number | 2016B01236 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 130.00 | 61 130.00 | 61 130.00 | |
014 Intangible Assets - Other | 2 094.00 | 2 094.00 | 2 094.00 | |
028 Tangible Assets | 59 604.00 | 20 122.00 | 39 483.00 | 59 604.00 |
040 Financial Assets | 12 200.00 | 12 200.00 | 12 200.00 | |
044 Total Fixed Assets | 135 029.00 | 22 216.00 | 112 813.00 | 135 029.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
060 Merchandise inventory | 2 997.00 | 2 997.00 | 2 997.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 74 291.00 | 74 291.00 | 74 291.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 82 639.00 | 82 639.00 | 82 639.00 | |
110 Total Assets | 217 667.00 | 22 216.00 | 195 451.00 | 217 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 372.00 | |||
136 Profit for the Year | 16 453.00 | |||
142 Total Equity - Total I | 94 325.00 | |||
156 Loans and similar debts | 55 073.00 | |||
166 Suppliers and related accounts | 11 578.00 | |||
172 Other debts | 34 476.00 | |||
176 Total debts | 101 126.00 | |||
180 Liabilities Total | 195 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 006.00 | |||
195 Of which payables due in more than one year | 41 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 623.00 | 22 623.00 | ||
218 Production of services sold - France | 202 457.00 | 202 457.00 | ||
226 Operating subsidies received | 6 125.00 | 6 125.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 232 315.00 | 232 315.00 | ||
234 Purchases of goods (including customs duties) | 13 843.00 | 13 843.00 | ||
236 Inventory change (goods) | 886.00 | 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 878.00 | 1.00 | 1 878.00 | |
240 Inventory changes (raw materials and supplies) | 3 142.00 | 3 142.00 | ||
242 Other external expenses | 49 804.00 | 49 804.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 109 830.00 | 109 830.00 | ||
252 Social security contributions | 21 945.00 | 21 945.00 | ||
254 Depreciation and amortization | 8 792.00 | 8 792.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 212 530.00 | 212 530.00 | ||
270 Operating profit | 19 785.00 | 19 785.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
306 Income tax's | 2 903.00 | 2 903.00 | ||
310 Profit or loss | 16 453.00 | 16 453.00 | ||
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