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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PEINTI BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2018-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | PEINTI BAT |
| Siren | 519669899 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1643 |
| Management number | 2010B01551 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 708.00 | 6 441.00 | 9 267.00 | 15 708.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 19 908.00 | 6 441.00 | 13 467.00 | 19 908.00 |
060 Merchandise inventory | 10 506.00 | 10 506.00 | 10 506.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 13 640.00 | 13 640.00 | 13 640.00 | |
110 Total Assets | 33 548.00 | 6 441.00 | 27 107.00 | 33 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 264.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 5 185.00 | |||
156 Loans and similar debts | 13 468.00 | |||
166 Suppliers and related accounts | 345.00 | |||
172 Other debts | 8 109.00 | |||
176 Total debts | 21 922.00 | |||
180 Liabilities Total | 27 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 271.00 | 117 587.00 | 100 271.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 100 271.00 | 117 596.00 | 100 271.00 | |
234 Purchases of goods (including customs duties) | 48 448.00 | 61 671.00 | 48 448.00 | |
236 Inventory change (goods) | 974.00 | 802.00 | 974.00 | |
242 Other external expenses | 33 320.00 | 38 076.00 | 33 320.00 | |
244 Taxes, duties and similar payments | 586.00 | 599.00 | 586.00 | |
250 Staff compensation | 874.00 | |||
252 Social security contributions | 12 193.00 | 10 622.00 | 12 193.00 | |
254 Depreciation and amortization | 3 211.00 | 2 019.00 | 3 211.00 | |
264 Total operating expenses | 98 732.00 | 114 663.00 | 98 732.00 | |
270 Operating profit | 1 539.00 | 2 933.00 | 1 539.00 | |
294 Financial expenses | 691.00 | 449.00 | 691.00 | |
306 Income tax's | 127.00 | 372.00 | 127.00 | |
310 Profit or loss | 721.00 | 2 112.00 | 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 408.00 | 13 408.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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