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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PONDICHERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PONDICHERY |
| Siren | 478069800 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017146 |
| Management number | 2004B03487 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 15 002.00 | 14 581.00 | 421.00 | 15 002.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 58 417.00 | 14 581.00 | 43 835.00 | 58 417.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 12 520.00 | 12 520.00 | 12 520.00 | |
072 Receivables – Other | 9 018.00 | 9 018.00 | 9 018.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 30 323.00 | 30 323.00 | 30 323.00 | |
110 Total Assets | 88 740.00 | 14 581.00 | 74 158.00 | 88 740.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 23 340.00 | |||
136 Profit for the Year | -3 802.00 | |||
142 Total Equity - Total I | 19 539.00 | |||
156 Loans and similar debts | 2 047.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 989.00 | |||
172 Other debts | 46 250.00 | |||
176 Total debts | 54 619.00 | |||
180 Liabilities Total | 74 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 541.00 | 150 490.00 | 159 541.00 | |
232 Total operating income excluding VAT | 159 541.00 | 150 490.00 | 159 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 042.00 | 58 829.00 | 78 042.00 | |
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 21 693.00 | 27 367.00 | 21 693.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 461.00 | 1 198.00 | |
250 Staff compensation | 51 113.00 | 50 530.00 | 51 113.00 | |
252 Social security contributions | 13 185.00 | 8 091.00 | 13 185.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 165 572.00 | 146 519.00 | 165 572.00 | |
270 Operating profit | -6 031.00 | 3 971.00 | -6 031.00 | |
290 Exceptional income | 1 927.00 | 1 927.00 | ||
300 Exceptional expenses | -302.00 | -302.00 | ||
306 Income tax's | 1 112.00 | |||
310 Profit or loss | -3 802.00 | 2 859.00 | -3 802.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 954.00 | 15 954.00 | ||
378 Amount of deductible VAT on goods and services | 8 302.00 | 8 302.00 | ||
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