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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : PIMPONETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PIMPONETTE |
| Siren | 508545027 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4079 |
| Management number | 2008B40665 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 401.00 | 4 390.00 | 4 011.00 | 8 401.00 |
028 Tangible Assets | 6 783.00 | 5 736.00 | 1 047.00 | 6 783.00 |
044 Total Fixed Assets | 15 184.00 | 10 126.00 | 5 058.00 | 15 184.00 |
050 Raw materials, supplies, in progress | 9 081.00 | 150.00 | 8 931.00 | 9 081.00 |
068 Receivables – Trade and related accounts | 1 135.00 | 1 135.00 | 1 135.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | ||||
084 Cash | 26 974.00 | 26 974.00 | 26 974.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 369.00 | 150.00 | 37 219.00 | 37 369.00 |
110 Total Assets | 52 553.00 | 10 276.00 | 42 277.00 | 52 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 877.00 | |||
136 Profit for the Year | -1 265.00 | |||
140 Regulated Provisions | 1 433.00 | |||
142 Total Equity - Total I | 16 046.00 | |||
166 Suppliers and related accounts | 7 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 783.00 | |||
172 Other debts | 18 809.00 | |||
176 Total debts | 26 231.00 | |||
180 Liabilities Total | 42 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 305.00 | 75 756.00 | 65 305.00 | |
218 Production of services sold - France | 403.00 | 544.00 | 403.00 | |
222 Inventory production | -2 303.00 | -1 383.00 | -2 303.00 | |
230 Other income | 549.00 | 899.00 | 549.00 | |
232 Total operating income excluding VAT | 63 954.00 | 75 815.00 | 63 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 867.00 | 14 842.00 | 12 867.00 | |
240 Inventory changes (raw materials and supplies) | 1 052.00 | 592.00 | 1 052.00 | |
242 Other external expenses | 27 636.00 | 28 472.00 | 27 636.00 | |
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 3 446.00 | 2 598.00 | 3 446.00 | |
250 Staff compensation | 17 392.00 | 27 128.00 | 17 392.00 | |
254 Depreciation and amortization | 3 476.00 | 1 891.00 | 3 476.00 | |
256 Provisions | 150.00 | 549.00 | 150.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 028.00 | 76 072.00 | 66 028.00 | |
270 Operating profit | -2 074.00 | -257.00 | -2 074.00 | |
280 Financial income | 50.00 | 50.00 | 50.00 | |
290 Exceptional income | 1 000.00 | 567.00 | 1 000.00 | |
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 125.00 | 60.00 | 125.00 | |
306 Income tax's | 45.00 | |||
310 Profit or loss | -1 266.00 | 255.00 | -1 266.00 | |
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