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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : PINCE A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2017-08-31 | Simplified |
| Name | PINCE A LINGE |
| Siren | 812538197 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2017/050262 |
| Management number | 2015B03936 |
| Activity code | 9601B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 800.00 | 18 800.00 | 18 800.00 | |
028 Tangible Assets | 35 898.00 | 13 075.00 | 22 822.00 | 35 898.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 56 494.00 | 13 075.00 | 43 419.00 | 56 494.00 |
060 Merchandise inventory | 17 542.00 | 17 542.00 | 17 542.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 34 985.00 | 34 985.00 | 34 985.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 53 869.00 | 53 869.00 | 53 869.00 | |
110 Total Assets | 110 363.00 | 13 075.00 | 97 288.00 | 110 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 011.00 | |||
136 Profit for the Year | 15 567.00 | |||
142 Total Equity - Total I | 15 556.00 | |||
156 Loans and similar debts | 29 477.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 463.00 | |||
172 Other debts | 48 009.00 | |||
176 Total debts | 81 732.00 | |||
180 Liabilities Total | 97 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
193 Of which financial assets due in less than one year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 28 118.00 | 16 555.00 | 28 118.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 409.00 | 33 129.00 | 37 409.00 | |
230 Other income | 102.00 | |||
232 Total operating income excluding VAT | 65 526.00 | 49 785.00 | 65 526.00 | |
234 Purchases of goods (including customs duties) | 18 613.00 | 22 656.00 | 18 613.00 | |
236 Inventory change (goods) | -4 359.00 | -13 183.00 | -4 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 271.00 | 2 856.00 | 3 271.00 | |
242 Other external expenses | 18 681.00 | 31 533.00 | 18 681.00 | |
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 537.00 | 1 093.00 | |
254 Depreciation and amortization | 6 730.00 | 7 910.00 | 6 730.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 030.00 | 52 310.00 | 44 030.00 | |
270 Operating profit | 21 496.00 | -2 525.00 | 21 496.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 741.00 | 857.00 | 741.00 | |
300 Exceptional expenses | 4 526.00 | 1 629.00 | 4 526.00 | |
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 15 567.00 | -5 011.00 | 15 567.00 | |
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