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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PINAULT COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PINAULT COLLECTION |
| Siren | 428587612 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96475 |
| Management number | 1999B18915 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
040 Financial Assets | 128 900 000.00 | 24 400 000.00 | 104 500 000.00 | 128 900 000.00 |
044 Total Fixed Assets | 130 300 000.00 | 24 400 000.00 | 105 900 000.00 | 130 300 000.00 |
060 Merchandise inventory | 832 200 000.00 | 9 600 000.00 | 822 600 000.00 | 832 200 000.00 |
096 Total Current Assets + Prepaid Expenses | 859 300 000.00 | 11 400 000.00 | 847 900 000.00 | 859 300 000.00 |
110 Total Assets | 993 400 000.00 | 35 800 000.00 | 957 600 000.00 | 993 400 000.00 |
120 Share or Individual Capital | 273 000 000.00 | |||
134 Retained Earnings | -75 600 000.00 | |||
136 Profit for the Year | -14 800 000.00 | |||
142 Total Equity - Total I | 182 600 000.00 | |||
154 Provisions for risks and charges - Total II | ||||
176 Total debts | 771 100 000.00 | |||
180 Liabilities Total | 957 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 16 100 000.00 | 41 400 000.00 | 16 100 000.00 | |
264 Total operating expenses | -22 000 000.00 | -26 800 000.00 | -22 000 000.00 | |
270 Operating profit | -5 900 000.00 | 14 600 000.00 | -5 900 000.00 | |
310 Profit or loss | -14 800 000.00 | -2 100 000.00 | -14 800 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 900 000.00 | 128 900 000.00 | ||
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