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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FRANCE PIEUX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | FRANCE PIEUX SYSTEMS |
| Siren | 841862774 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14615 |
| Management number | 2018B01630 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 986.00 | 68 187.00 | 46 799.00 | 114 986.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 115 986.00 | 68 187.00 | 47 799.00 | 115 986.00 |
050 Raw materials, supplies, in progress | 19 235.00 | 19 235.00 | 19 235.00 | |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 80 621.00 | 80 621.00 | 80 621.00 | |
072 Receivables – Other | 13 631.00 | 13 631.00 | 13 631.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 123 517.00 | 123 517.00 | 123 517.00 | |
110 Total Assets | 239 503.00 | 68 187.00 | 171 316.00 | 239 503.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 53 341.00 | |||
136 Profit for the Year | 19 995.00 | |||
142 Total Equity - Total I | 73 445.00 | |||
166 Suppliers and related accounts | 9 466.00 | |||
172 Other debts | 88 404.00 | |||
176 Total debts | 97 870.00 | |||
180 Liabilities Total | 171 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517 207.00 | 517 207.00 | ||
230 Other income | 6 484.00 | 6 484.00 | ||
232 Total operating income excluding VAT | 523 691.00 | 523 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 757.00 | 162 757.00 | ||
240 Inventory changes (raw materials and supplies) | -7 235.00 | -7 235.00 | ||
242 Other external expenses | 196 134.00 | 196 134.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 80 111.00 | 80 111.00 | ||
252 Social security contributions | 33 969.00 | 33 969.00 | ||
254 Depreciation and amortization | 28 549.00 | 28 549.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 494 378.00 | 494 378.00 | ||
270 Operating profit | 29 313.00 | 29 313.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 5 198.00 | 5 198.00 | ||
306 Income tax's | 3 573.00 | 3 573.00 | ||
310 Profit or loss | 19 995.00 | 19 995.00 | ||
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