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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10634 |
| Management number | 2016B03717 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-12 |
| 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 | 27 213.00 | 11 674.00 | 15 539.00 | 27 213.00 |
040 Financial Assets | 4 597.00 | 4 597.00 | 4 597.00 | |
044 Total Fixed Assets | 86 810.00 | 11 674.00 | 75 136.00 | 86 810.00 |
060 Merchandise inventory | 36 862.00 | 36 862.00 | 36 862.00 | |
072 Receivables – Other | 9 820.00 | 9 820.00 | 9 820.00 | |
084 Cash | 39 730.00 | 39 730.00 | 39 730.00 | |
096 Total Current Assets + Prepaid Expenses | 86 412.00 | 86 412.00 | 86 412.00 | |
110 Total Assets | 173 222.00 | 11 674.00 | 161 548.00 | 173 222.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 462.00 | |||
136 Profit for the Year | 40 386.00 | |||
142 Total Equity - Total I | 51 848.00 | |||
164 Advances and down payments received on current orders | 27 176.00 | |||
166 Suppliers and related accounts | 30 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 116.00 | |||
172 Other debts | 52 062.00 | |||
176 Total debts | 109 700.00 | |||
180 Liabilities Total | 161 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 626 469.00 | 626 469.00 | ||
218 Production of services sold - France | 5 988.00 | 5 988.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 632 466.00 | 632 466.00 | ||
234 Purchases of goods (including customs duties) | 461 231.00 | 461 231.00 | ||
236 Inventory change (goods) | -2 007.00 | -2 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -17 499.00 | -17 499.00 | ||
242 Other external expenses | 75 963.00 | 75 963.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
250 Staff compensation | 43 743.00 | 43 743.00 | ||
252 Social security contributions | 10 955.00 | 10 955.00 | ||
254 Depreciation and amortization | 6 180.00 | 6 180.00 | ||
262 Other expenses | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 583 011.00 | 583 011.00 | ||
270 Operating profit | 49 456.00 | 49 456.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 8 389.00 | 8 389.00 | ||
310 Profit or loss | 40 386.00 | 40 386.00 | ||
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