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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : PINCE A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2017-08-31 | Simplified |
| Name | PINCE A LINGE |
| Siren | 812538197 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/002453 |
| Management number | 2015B03936 |
| Activity code | 9601B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 800.00 | 18 800.00 | 18 800.00 | |
028 Tangible Assets | 35 898.00 | 19 795.00 | 16 103.00 | 35 898.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 56 494.00 | 19 795.00 | 36 699.00 | 56 494.00 |
060 Merchandise inventory | 18 833.00 | 18 833.00 | 18 833.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 58 301.00 | 58 301.00 | 58 301.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 78 781.00 | 78 781.00 | 78 781.00 | |
110 Total Assets | 135 275.00 | 19 795.00 | 115 480.00 | 135 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 056.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 743.00 | |||
142 Total Equity - Total I | 38 298.00 | |||
156 Loans and similar debts | 22 123.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 463.00 | |||
172 Other debts | 51 144.00 | |||
176 Total debts | 77 181.00 | |||
180 Liabilities Total | 115 480.00 | |||
193 Of which financial assets due in less than one year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 344.00 | 28 118.00 | 29 344.00 | |
218 Production of services sold - France | 52 951.00 | 37 409.00 | 52 951.00 | |
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 82 404.00 | 65 526.00 | 82 404.00 | |
234 Purchases of goods (including customs duties) | 17 852.00 | 18 613.00 | 17 852.00 | |
236 Inventory change (goods) | -1 290.00 | -4 359.00 | -1 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 3 271.00 | 2 237.00 | |
242 Other external expenses | 22 503.00 | 18 681.00 | 22 503.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 939.00 | 1 093.00 | 939.00 | |
250 Staff compensation | 5 391.00 | 5 391.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 6 720.00 | 6 730.00 | 6 720.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 55 111.00 | 44 030.00 | 55 111.00 | |
270 Operating profit | 27 293.00 | 21 496.00 | 27 293.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 594.00 | 741.00 | 594.00 | |
300 Exceptional expenses | 4 526.00 | |||
306 Income tax's | 3 957.00 | 1 863.00 | 3 957.00 | |
310 Profit or loss | 22 743.00 | 15 567.00 | 22 743.00 | |
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