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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : PINSARD NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-07-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-07-31 | Simplified |
| 2018-04-03 | Public | 2017-07-31 | Simplified |
| 2017-09-18 | Public | 2016-07-31 | Simplified |
| Name | PINSARD NEGOCE |
| Siren | 788985000 |
| Closing | 2016-07-31 |
| Registry code | 4502 |
| Registration number | 8636 |
| Management number | 2012B01318 |
| Activity code | 4799B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 SAINT-SIGISMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190 157.00 | 190 157.00 | 190 157.00 | |
096 Total Current Assets + Prepaid Expenses | 190 157.00 | 190 157.00 | 190 157.00 | |
110 Total Assets | 190 157.00 | 190 157.00 | 190 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 64 535.00 | |||
136 Profit for the Year | 56 071.00 | |||
142 Total Equity - Total I | 122 806.00 | |||
156 Loans and similar debts | 4 894.00 | |||
166 Suppliers and related accounts | 20 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 700.00 | |||
172 Other debts | 41 490.00 | |||
176 Total debts | 67 352.00 | |||
180 Liabilities Total | 190 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 071.00 | 204 071.00 | ||
218 Production of services sold - France | 17 837.00 | 17 837.00 | ||
232 Total operating income excluding VAT | 221 908.00 | 221 908.00 | ||
234 Purchases of goods (including customs duties) | 116 643.00 | 116 643.00 | ||
242 Other external expenses | 28 739.00 | 28 739.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 147 654.00 | 147 654.00 | ||
270 Operating profit | 74 254.00 | 74 254.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
306 Income tax's | 17 553.00 | 17 553.00 | ||
310 Profit or loss | 56 071.00 | 56 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 059.00 | 23 059.00 | ||
378 Amount of deductible VAT on goods and services | 16 973.00 | 16 973.00 | ||
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