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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PANINI'S SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PANINI'S SHOW |
| Siren | 750844482 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010335 |
| Management number | 2012B00469 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA-DE-L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 676.00 | 43 676.00 | 43 676.00 | |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 43 956.00 | 43 676.00 | 280.00 | 43 956.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 45 331.00 | 43 676.00 | 1 655.00 | 45 331.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -33 411.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | -30 286.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 31 199.00 | |||
176 Total debts | 31 940.00 | |||
180 Liabilities Total | 1 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 589.00 | 18 589.00 | ||
214 Production of goods sold - France | 240.00 | 240.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 18 857.00 | 18 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 282.00 | 5 282.00 | ||
240 Inventory changes (raw materials and supplies) | -230.00 | -230.00 | ||
242 Other external expenses | 9 558.00 | 9 558.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 18 480.00 | 18 480.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 676.00 | 43 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 859.00 | 1 859.00 | ||
378 Amount of deductible VAT on goods and services | 1 424.00 | 1 424.00 | ||
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