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BALANCE SHEET (
2018-04-03)
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 | 2017-07-31 |
| Registry code | 4502 |
| Registration number | 2142 |
| Management number | 2012B01318 |
| Activity code | 4799B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| 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 | 196 663.00 | 196 663.00 | 196 663.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 197 306.00 | 197 306.00 | 197 306.00 | |
110 Total Assets | 197 306.00 | 197 306.00 | 197 306.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 120 606.00 | |||
136 Profit for the Year | -30 696.00 | |||
142 Total Equity - Total I | 92 110.00 | |||
166 Suppliers and related accounts | 83 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 652.00 | |||
172 Other debts | 21 270.00 | |||
176 Total debts | 105 197.00 | |||
180 Liabilities Total | 197 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 102.00 | 189 102.00 | ||
218 Production of services sold - France | 28 393.00 | 28 393.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 217 496.00 | 217 496.00 | ||
234 Purchases of goods (including customs duties) | 206 974.00 | 206 974.00 | ||
242 Other external expenses | 38 716.00 | 38 716.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 247 960.00 | 247 960.00 | ||
270 Operating profit | -30 464.00 | -30 464.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -30 696.00 | -30 696.00 | ||
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