Grow your business safely with PIMPONETTE
All the information you need about PIMPONETTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIMPONETTE >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PIMPONETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PIMPONETTE |
| Siren | 508545027 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4705 |
| Management number | 2008B40665 |
| Activity code | 3213Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 401.00 | 1 589.00 | 6 812.00 | 8 401.00 |
028 Tangible Assets | 6 783.00 | 5 061.00 | 1 722.00 | 6 783.00 |
044 Total Fixed Assets | 15 184.00 | 6 650.00 | 8 534.00 | 15 184.00 |
050 Raw materials, supplies, in progress | 12 435.00 | 549.00 | 11 886.00 | 12 435.00 |
068 Receivables – Trade and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 643.00 | 21 643.00 | 21 643.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 46 250.00 | 549.00 | 45 701.00 | 46 250.00 |
110 Total Assets | 61 434.00 | 7 199.00 | 54 235.00 | 61 434.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 281.00 | |||
132 Other Reserves | 5 341.00 | |||
136 Profit for the Year | 255.00 | |||
140 Regulated Provisions | 2 433.00 | |||
142 Total Equity - Total I | 18 310.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 545.00 | |||
172 Other debts | 27 623.00 | |||
176 Total debts | 35 924.00 | |||
180 Liabilities Total | 54 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 756.00 | 72 444.00 | 75 756.00 | |
218 Production of services sold - France | 544.00 | 772.00 | 544.00 | |
222 Inventory production | -1 383.00 | -2 431.00 | -1 383.00 | |
230 Other income | 899.00 | 790.00 | 899.00 | |
232 Total operating income excluding VAT | 75 815.00 | 71 574.00 | 75 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 842.00 | 14 083.00 | 14 842.00 | |
240 Inventory changes (raw materials and supplies) | 592.00 | 200.00 | 592.00 | |
242 Other external expenses | 28 472.00 | 24 157.00 | 28 472.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 3 247.00 | 2 598.00 | |
250 Staff compensation | 27 128.00 | 26 835.00 | 27 128.00 | |
254 Depreciation and amortization | 1 891.00 | 620.00 | 1 891.00 | |
256 Provisions | 549.00 | 300.00 | 549.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 76 072.00 | 69 542.00 | 76 072.00 | |
270 Operating profit | -257.00 | 2 032.00 | -257.00 | |
280 Financial income | 50.00 | 50.00 | 50.00 | |
290 Exceptional income | 567.00 | 567.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 45.00 | 427.00 | 45.00 | |
310 Profit or loss | 255.00 | 1 655.00 | 255.00 | |
all companies in France
Complete and comprehensive database.
