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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PYOTTE Eric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | M. Eric PYOTTE |
| Siren | 834225278 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4611 |
| Management number | 2017A00459 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59297 VILLERS GUISLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 5 980.00 | 4 637.00 | 1 342.00 | 5 980.00 |
028 Tangible Assets | 20 296.00 | 9 240.00 | 11 057.00 | 20 296.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 64 306.00 | 13 877.00 | 50 429.00 | 64 306.00 |
060 Merchandise inventory | 5 858.00 | 5 858.00 | 5 858.00 | |
072 Receivables – Other | 20 143.00 | 20 143.00 | 20 143.00 | |
084 Cash | 81 102.00 | 81 102.00 | 81 102.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 107 186.00 | 107 186.00 | 107 186.00 | |
110 Total Assets | 171 492.00 | 13 877.00 | 157 615.00 | 171 492.00 |
120 Share or Individual Capital | 28 046.00 | |||
134 Retained Earnings | 40 042.00 | |||
136 Profit for the Year | 26 561.00 | |||
140 Regulated Provisions | 3 008.00 | |||
142 Total Equity - Total I | 97 658.00 | |||
156 Loans and similar debts | 36 833.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
172 Other debts | 18 340.00 | |||
176 Total debts | 59 957.00 | |||
180 Liabilities Total | 157 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 673.00 | |||
195 Of which payables due in more than one year | 13 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 956.00 | 44 356.00 | 34 956.00 | |
218 Production of services sold - France | 18 271.00 | 24 026.00 | 18 271.00 | |
226 Operating subsidies received | 45 144.00 | 19 557.00 | 45 144.00 | |
230 Other income | 12 748.00 | 17 030.00 | 12 748.00 | |
232 Total operating income excluding VAT | 111 120.00 | 104 968.00 | 111 120.00 | |
234 Purchases of goods (including customs duties) | 14 257.00 | 19 642.00 | 14 257.00 | |
236 Inventory change (goods) | 2 559.00 | -2 129.00 | 2 559.00 | |
242 Other external expenses | 28 932.00 | 30 878.00 | 28 932.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 050.00 | 1 406.00 | |
250 Staff compensation | 22 947.00 | 21 424.00 | 22 947.00 | |
252 Social security contributions | 8 787.00 | 10 667.00 | 8 787.00 | |
254 Depreciation and amortization | 4 941.00 | 4 322.00 | 4 941.00 | |
262 Other expenses | 403.00 | 433.00 | 403.00 | |
264 Total operating expenses | 84 233.00 | 86 285.00 | 84 233.00 | |
270 Operating profit | 26 887.00 | 18 683.00 | 26 887.00 | |
290 Exceptional income | 836.00 | 597.00 | 836.00 | |
294 Financial expenses | 538.00 | 549.00 | 538.00 | |
300 Exceptional expenses | 696.00 | 696.00 | ||
306 Income tax's | -73.00 | -124.00 | -73.00 | |
310 Profit or loss | 26 561.00 | 18 855.00 | 26 561.00 | |
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