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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : PIOUZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| Name | PIOUZZI |
| Siren | 848419552 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 27411 |
| Management number | 2019B00671 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
014 Intangible Assets - Other | 11 991.00 | 11 747.00 | 244.00 | 11 991.00 |
028 Tangible Assets | 117 920.00 | 41 907.00 | 76 013.00 | 117 920.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 318 411.00 | 53 654.00 | 264 757.00 | 318 411.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
064 Advances and down payments on orders | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 8 858.00 | 8 858.00 | 8 858.00 | |
084 Cash | 12 745.00 | 12 745.00 | 12 745.00 | |
092 Prepaid expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
096 Total Current Assets + Prepaid Expenses | 43 521.00 | 43 521.00 | 43 521.00 | |
110 Total Assets | 361 932.00 | 53 654.00 | 308 278.00 | 361 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 128.00 | |||
136 Profit for the Year | 28 374.00 | |||
142 Total Equity - Total I | 61 502.00 | |||
156 Loans and similar debts | 140 481.00 | |||
166 Suppliers and related accounts | 14 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 701.00 | |||
172 Other debts | 91 468.00 | |||
176 Total debts | 246 776.00 | |||
180 Liabilities Total | 308 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 896.00 | |||
195 Of which payables due in more than one year | 87 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 584 304.00 | 196 350.00 | 584 304.00 | |
218 Production of services sold - France | 67.00 | 4.00 | 67.00 | |
226 Operating subsidies received | 20 000.00 | 53 323.00 | 20 000.00 | |
230 Other income | 20 115.00 | 45 599.00 | 20 115.00 | |
232 Total operating income excluding VAT | 624 486.00 | 295 276.00 | 624 486.00 | |
234 Purchases of goods (including customs duties) | 200 323.00 | 71 336.00 | 200 323.00 | |
236 Inventory change (goods) | -7 000.00 | 2 352.00 | -7 000.00 | |
242 Other external expenses | 103 427.00 | 72 763.00 | 103 427.00 | |
243 (including business tax) | 2 053.00 | 2 053.00 | ||
244 Taxes, duties and similar payments | 9 980.00 | 2 839.00 | 9 980.00 | |
250 Staff compensation | 199 879.00 | 97 645.00 | 199 879.00 | |
252 Social security contributions | 64 767.00 | 4 803.00 | 64 767.00 | |
254 Depreciation and amortization | 22 045.00 | 18 749.00 | 22 045.00 | |
262 Other expenses | 980.00 | 6.00 | 980.00 | |
264 Total operating expenses | 594 399.00 | 270 492.00 | 594 399.00 | |
270 Operating profit | 30 087.00 | 24 784.00 | 30 087.00 | |
294 Financial expenses | 1 713.00 | 2 345.00 | 1 713.00 | |
310 Profit or loss | 28 374.00 | 22 439.00 | 28 374.00 | |
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