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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : PERIY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | PERIY |
| Siren | 828290965 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002792 |
| Management number | 2017B00371 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228.00 | 209.00 | 19.00 | 228.00 |
028 Tangible Assets | 36 775.00 | 14 047.00 | 22 728.00 | 36 775.00 |
040 Financial Assets | 4 456.00 | 4 456.00 | 4 456.00 | |
044 Total Fixed Assets | 41 459.00 | 14 256.00 | 27 203.00 | 41 459.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 90 410.00 | 90 410.00 | 90 410.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 97 403.00 | 97 403.00 | 97 403.00 | |
110 Total Assets | 138 862.00 | 14 256.00 | 124 606.00 | 138 862.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 51 200.00 | |||
140 Regulated Provisions | 11 244.00 | |||
142 Total Equity - Total I | 66 444.00 | |||
156 Loans and similar debts | 7 620.00 | |||
166 Suppliers and related accounts | 27 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 047.00 | |||
172 Other debts | 23 274.00 | |||
176 Total debts | 58 162.00 | |||
180 Liabilities Total | 124 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 991.00 | 143 991.00 | ||
232 Total operating income excluding VAT | 143 991.00 | 143 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 072.00 | 4 072.00 | ||
242 Other external expenses | 83 901.00 | 83 901.00 | ||
250 Staff compensation | 18 302.00 | 18 302.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
254 Depreciation and amortization | 6 408.00 | 6 408.00 | ||
264 Total operating expenses | 113 327.00 | 113 327.00 | ||
270 Operating profit | 30 664.00 | 30 664.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 30 623.00 | 30 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 593.00 | 12 593.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 013.00 | 1 013.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 27 848.00 | 27 848.00 | ||
492 Total Fixed Assets (Increases) | 13 611.00 | 13 611.00 | ||
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