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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : GROUPE PIANTONY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | GROUPE PIANTONY DISTRIBUTION |
| Siren | 804359420 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18729 |
| Management number | 2014B01995 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
060 Merchandise inventory | 10 103.00 | 10 103.00 | 10 103.00 | |
068 Receivables – Trade and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 12 084.00 | 12 084.00 | 12 084.00 | |
096 Total Current Assets + Prepaid Expenses | 24 144.00 | 24 144.00 | 24 144.00 | |
110 Total Assets | 41 144.00 | 41 144.00 | 41 144.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -37 842.00 | |||
136 Profit for the Year | 20 404.00 | |||
142 Total Equity - Total I | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 918.00 | |||
172 Other debts | 38 582.00 | |||
176 Total debts | 38 582.00 | |||
180 Liabilities Total | 41 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 047.00 | 132 047.00 | ||
232 Total operating income excluding VAT | 132 047.00 | 132 047.00 | ||
234 Purchases of goods (including customs duties) | 88 699.00 | 88 699.00 | ||
236 Inventory change (goods) | -10 103.00 | -10 103.00 | ||
242 Other external expenses | 21 377.00 | 21 377.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 9 409.00 | 9 409.00 | ||
252 Social security contributions | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 111 643.00 | 111 643.00 | ||
270 Operating profit | 20 404.00 | 20 404.00 | ||
310 Profit or loss | 20 404.00 | 20 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 263.00 | 7 263.00 | ||
378 Amount of deductible VAT on goods and services | 9 219.00 | 9 219.00 | ||
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