Grow your business safely with GROUPE PFISTER
All the information you need about GROUPE PFISTER to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE PFISTER >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : GROUPE PFISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | GROUPE PFISTER |
| Siren | 840055719 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/002146 |
| Management number | 2018B00515 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 433.00 | 864.00 | 1 297.00 |
028 Tangible Assets | 10 062.00 | 1 876.00 | 8 186.00 | 10 062.00 |
040 Financial Assets | 24 171.00 | 24 171.00 | 24 171.00 | |
044 Total Fixed Assets | 35 530.00 | 2 309.00 | 33 221.00 | 35 530.00 |
050 Raw materials, supplies, in progress | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 6 089.00 | 6 089.00 | 6 089.00 | |
096 Total Current Assets + Prepaid Expenses | 19 493.00 | 19 493.00 | 19 493.00 | |
110 Total Assets | 55 024.00 | 2 309.00 | 52 715.00 | 55 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 572.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | -30 498.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 667.00 | |||
172 Other debts | 79 979.00 | |||
176 Total debts | 83 212.00 | |||
180 Liabilities Total | 52 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -46 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 600.00 | 17 600.00 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 17 919.00 | 17 919.00 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 10 900.00 | 2 300.00 | |
240 Inventory changes (raw materials and supplies) | -700.00 | -10 900.00 | -700.00 | |
242 Other external expenses | 12 866.00 | 29 681.00 | 12 866.00 | |
244 Taxes, duties and similar payments | 352.00 | 356.00 | 352.00 | |
254 Depreciation and amortization | 1 813.00 | 496.00 | 1 813.00 | |
264 Total operating expenses | 16 631.00 | 30 533.00 | 16 631.00 | |
270 Operating profit | 1 288.00 | -30 533.00 | 1 288.00 | |
294 Financial expenses | 1 213.00 | 1 040.00 | 1 213.00 | |
310 Profit or loss | 75.00 | -31 572.00 | 75.00 | |
all companies in France
Complete and comprehensive database.
