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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : Pékin Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2019-01-31 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | Pékin Express |
| Siren | 791051345 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/043309 |
| Management number | 2013B00789 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 22 591.00 | 22 337.00 | 253.00 | 22 591.00 |
028 Tangible Assets | 102 673.00 | 78 103.00 | 24 570.00 | 102 673.00 |
040 Financial Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
044 Total Fixed Assets | 198 376.00 | 100 440.00 | 97 935.00 | 198 376.00 |
050 Raw materials, supplies, in progress | 1 358.00 | 1 358.00 | 1 358.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 3 184.00 | 3 184.00 | 3 184.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
110 Total Assets | 207 284.00 | 100 440.00 | 106 843.00 | 207 284.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -24 760.00 | |||
136 Profit for the Year | 8 793.00 | |||
142 Total Equity - Total I | 54 032.00 | |||
156 Loans and similar debts | 34 523.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 430.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 52 810.00 | |||
180 Liabilities Total | 106 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
195 Of which payables due in more than one year | 14 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 455.00 | 145 455.00 | ||
226 Operating subsidies received | 476.00 | 476.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 936.00 | 145 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 080.00 | 38 080.00 | ||
240 Inventory changes (raw materials and supplies) | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 40 549.00 | 40 549.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 30 659.00 | 30 659.00 | ||
252 Social security contributions | 9 542.00 | 9 542.00 | ||
254 Depreciation and amortization | 12 634.00 | 12 634.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 134 668.00 | 134 668.00 | ||
270 Operating profit | 11 267.00 | 11 267.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
300 Exceptional expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 8 793.00 | 8 793.00 | ||
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