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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : BC 2 PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | BC 2 PANTIN |
| Siren | 819717588 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29257 |
| Management number | 2016B03717 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 25 063.00 | 5 495.00 | 19 568.00 | 25 063.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 84 563.00 | 5 495.00 | 79 068.00 | 84 563.00 |
060 Merchandise inventory | 34 855.00 | 34 855.00 | 34 855.00 | |
072 Receivables – Other | 12 261.00 | 12 261.00 | 12 261.00 | |
084 Cash | 20 193.00 | 20 193.00 | 20 193.00 | |
096 Total Current Assets + Prepaid Expenses | 67 309.00 | 67 309.00 | 67 309.00 | |
110 Total Assets | 151 872.00 | 5 495.00 | 146 377.00 | 151 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 762.00 | |||
142 Total Equity - Total I | 25 762.00 | |||
156 Loans and similar debts | 32 733.00 | |||
166 Suppliers and related accounts | 41 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 113.00 | |||
172 Other debts | 45 944.00 | |||
176 Total debts | 120 616.00 | |||
180 Liabilities Total | 146 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 668 347.00 | 668 347.00 | ||
218 Production of services sold - France | 7 735.00 | 7 735.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 676 098.00 | 676 098.00 | ||
234 Purchases of goods (including customs duties) | 572 653.00 | 572 653.00 | ||
236 Inventory change (goods) | -34 855.00 | -34 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 863.00 | -1 863.00 | ||
242 Other external expenses | 60 470.00 | 60 470.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 37 530.00 | 37 530.00 | ||
252 Social security contributions | 12 482.00 | 12 482.00 | ||
254 Depreciation and amortization | 5 495.00 | 5 495.00 | ||
262 Other expenses | 2 303.00 | 2 303.00 | ||
264 Total operating expenses | 656 835.00 | 656 835.00 | ||
270 Operating profit | 19 263.00 | 19 263.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
306 Income tax's | 2 656.00 | 2 656.00 | ||
310 Profit or loss | 15 762.00 | 15 762.00 | ||
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