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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : P'INK Dermographie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | P'INK Dermographie |
| Siren | 813446192 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2389 |
| Management number | 2015B00248 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 529.00 | 119.00 | 1 410.00 | 1 529.00 |
044 Total Fixed Assets | 1 529.00 | 119.00 | 1 410.00 | 1 529.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 511.00 | 511.00 | 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
110 Total Assets | 4 840.00 | 119.00 | 4 722.00 | 4 840.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 4 622.00 | |||
180 Liabilities Total | 4 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 927.00 | 219.00 | 7 927.00 | |
232 Total operating income excluding VAT | 7 927.00 | 219.00 | 7 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 954.00 | 3 954.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 2 851.00 | 2 173.00 | 2 851.00 | |
244 Taxes, duties and similar payments | 435.00 | 429.00 | 435.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 7 559.00 | 2 602.00 | 7 559.00 | |
270 Operating profit | 368.00 | -2 383.00 | 368.00 | |
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -2 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 620.00 | 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
492 Total Fixed Assets (Increases) | 1 529.00 | 1 529.00 | ||
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