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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : PIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Complete |
| 2022-09-29 | Public | 2020-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PIMAX |
| Siren | 529068017 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036937 |
| Management number | 2010B06364 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 9 981.00 | 4 181.00 | 5 800.00 | 9 981.00 |
028 Tangible Assets | 51 056.00 | 27 337.00 | 23 719.00 | 51 056.00 |
040 Financial Assets | 11 918.00 | 11 918.00 | 11 918.00 | |
044 Total Fixed Assets | 85 954.00 | 31 517.00 | 54 436.00 | 85 954.00 |
050 Raw materials, supplies, in progress | 2 745.00 | 2 745.00 | 2 745.00 | |
068 Receivables – Trade and related accounts | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 82 901.00 | 82 901.00 | 82 901.00 | |
092 Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
096 Total Current Assets + Prepaid Expenses | 89 227.00 | 89 227.00 | 89 227.00 | |
110 Total Assets | 175 181.00 | 31 517.00 | 143 663.00 | 175 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 893.00 | |||
136 Profit for the Year | 32 770.00 | |||
142 Total Equity - Total I | 98 464.00 | |||
166 Suppliers and related accounts | 7 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 315.00 | |||
172 Other debts | 38 077.00 | |||
176 Total debts | 45 200.00 | |||
180 Liabilities Total | 143 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 069.00 | 209 342.00 | 252 069.00 | |
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 252 070.00 | 209 400.00 | 252 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 820.00 | 74 203.00 | 95 820.00 | |
240 Inventory changes (raw materials and supplies) | 58.00 | -280.00 | 58.00 | |
242 Other external expenses | 32 817.00 | 28 772.00 | 32 817.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 3 992.00 | 3 522.00 | 3 992.00 | |
250 Staff compensation | 52 457.00 | 43 297.00 | 52 457.00 | |
252 Social security contributions | 21 876.00 | 14 154.00 | 21 876.00 | |
254 Depreciation and amortization | 5 271.00 | 5 827.00 | 5 271.00 | |
262 Other expenses | 1 468.00 | 1 784.00 | 1 468.00 | |
264 Total operating expenses | 213 759.00 | 171 280.00 | 213 759.00 | |
270 Operating profit | 38 311.00 | 38 121.00 | 38 311.00 | |
280 Financial income | 178.00 | 165.00 | 178.00 | |
294 Financial expenses | 163.00 | 282.00 | 163.00 | |
300 Exceptional expenses | 62.00 | 97.00 | 62.00 | |
306 Income tax's | 5 493.00 | 5 554.00 | 5 493.00 | |
310 Profit or loss | 32 770.00 | 32 353.00 | 32 770.00 | |
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