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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SOCIETE PESAGE ET METROLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE PESAGE ET METROLOGIE |
| Siren | 853328987 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007953 |
| Management number | 2019B02075 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 161.00 | 705.00 | 866.00 |
044 Total Fixed Assets | 866.00 | 161.00 | 705.00 | 866.00 |
084 Cash | 61 024.00 | 61 024.00 | 61 024.00 | |
092 Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 63 154.00 | 63 154.00 | 63 154.00 | |
110 Total Assets | 64 020.00 | 161.00 | 63 859.00 | 64 020.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 056.00 | |||
136 Profit for the Year | 14 627.00 | |||
142 Total Equity - Total I | 37 683.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 24 693.00 | |||
176 Total debts | 26 176.00 | |||
180 Liabilities Total | 63 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 639.00 | 12 639.00 | ||
218 Production of services sold - France | 66 486.00 | 66 486.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 79 174.00 | 79 174.00 | ||
234 Purchases of goods (including customs duties) | 11 245.00 | 11 245.00 | ||
242 Other external expenses | 23 400.00 | 23 400.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 22 839.00 | 22 839.00 | ||
252 Social security contributions | 3 641.00 | 3 641.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 61 612.00 | 61 612.00 | ||
270 Operating profit | 17 562.00 | 17 562.00 | ||
290 Exceptional income | 347.00 | 347.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 2 581.00 | 2 581.00 | ||
310 Profit or loss | 14 628.00 | 14 628.00 | ||
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