Grow your business safely with PANINI'S SHOW
All the information you need about PANINI'S SHOW to develop and secure your business in France
P
HOME >
CORPORATES
>
PANINI'S SHOW >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PANINI'S SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PANINI'S SHOW |
| Siren | 750844482 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005274 |
| Management number | 2012B00469 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 676.00 | 40 181.00 | 3 495.00 | 43 676.00 |
044 Total Fixed Assets | 43 676.00 | 40 181.00 | 3 495.00 | 43 676.00 |
050 Raw materials, supplies, in progress | 330.00 | 330.00 | 330.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 44 876.00 | 40 181.00 | 4 695.00 | 44 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 658.00 | |||
136 Profit for the Year | -4 752.00 | |||
142 Total Equity - Total I | -30 410.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 776.00 | |||
172 Other debts | 33 898.00 | |||
176 Total debts | 35 105.00 | |||
180 Liabilities Total | 4 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 391.00 | 18 391.00 | ||
222 Inventory production | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 18 565.00 | 18 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 800.00 | 4 800.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 9 375.00 | 9 375.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 8 735.00 | 8 735.00 | ||
264 Total operating expenses | 23 079.00 | 23 079.00 | ||
270 Operating profit | -4 514.00 | -4 514.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | -4 753.00 | -4 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 676.00 | 43 676.00 | ||
all companies in France
Complete and comprehensive database.
