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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PENROD EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| Name | PENROD EUROPE |
| Siren | 830371134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25255 |
| Management number | 2017B14533 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 599 586.00 | 599 586.00 | 599 586.00 | |
BX Customers and related accounts | 35 850.00 | 35 850.00 | 35 850.00 | |
BZ Other receivables | 73 231.00 | 73 231.00 | 73 231.00 | |
CF Cash and cash equivalents | 202 881.00 | 202 881.00 | 202 881.00 | |
CJ TOTAL (II) | 911 549.00 | 911 549.00 | 911 549.00 | |
CO Grand total (0 to V) | 911 549.00 | 911 549.00 | 911 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -258 411.00 | -258 411.00 | ||
DL TOTAL (I) | -248 411.00 | -248 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 111 921.00 | 1 111 921.00 | ||
DX Trade payables and related accounts | 21 140.00 | 21 140.00 | ||
DY Tax and social security liabilities | 26 899.00 | 26 899.00 | ||
EC TOTAL (IV) | 1 159 960.00 | 1 159 960.00 | ||
EE Grand total (I to V) | 911 549.00 | 911 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 202 369.00 | 202 369.00 | 202 369.00 | |
FJ Net sales | 202 369.00 | 202 369.00 | 202 369.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 202 370.00 | |||
FS Purchases of goods (including customs duties) | 777 841.00 | |||
FT Inventory change (goods) | -599 588.00 | |||
FW Other purchases and external expenses | 212 365.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FY Salaries and Wages | 35 413.00 | |||
FZ Social Security Contributions | 14 619.00 | |||
GE Other Expenses | 19 734.00 | |||
GF Total Operating Expenses (II) | 460 781.00 | |||
GG - OPERATING RESULT (I - II) | -258 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -258 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 370.00 | 202 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 460 781.00 | 460 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -258 411.00 | -258 411.00 | ||
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