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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PIMENTA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PIMENTA ELECTRICITE |
| Siren | 818800112 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14792 |
| Management number | 2018B02576 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 2 300.00 | 3 000.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 2 300.00 | 3 000.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 34 302.00 | 34 302.00 | 34 302.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 7 182.00 | 7 182.00 | 7 182.00 | |
092 Prepaid expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 47 036.00 | 47 036.00 | 47 036.00 | |
110 Total Assets | 52 336.00 | 2 300.00 | 50 036.00 | 52 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 288.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
166 Suppliers and related accounts | 5 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 476.00 | |||
172 Other debts | 35 291.00 | |||
176 Total debts | 40 990.00 | |||
180 Liabilities Total | 50 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 139.00 | 45 139.00 | ||
218 Production of services sold - France | 176 432.00 | 62 100.00 | 176 432.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 176 433.00 | 62 102.00 | 176 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 059.00 | 12 185.00 | 36 059.00 | |
242 Other external expenses | 45 510.00 | 8 623.00 | 45 510.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 701.00 | 165.00 | 701.00 | |
250 Staff compensation | 60 643.00 | 24 181.00 | 60 643.00 | |
252 Social security contributions | 28 553.00 | 9 478.00 | 28 553.00 | |
254 Depreciation and amortization | 1 200.00 | 1 100.00 | 1 200.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 172 675.00 | 55 732.00 | 172 675.00 | |
270 Operating profit | 3 758.00 | 6 370.00 | 3 758.00 | |
300 Exceptional expenses | 601.00 | 26.00 | 601.00 | |
306 Income tax's | 498.00 | 956.00 | 498.00 | |
310 Profit or loss | 2 659.00 | 5 388.00 | 2 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 434.00 | 14 434.00 | ||
378 Amount of deductible VAT on goods and services | 9 660.00 | 9 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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