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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : PORNIC ET NO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-10-31 | Simplified |
| 2020-11-03 | Public | 2019-10-31 | Simplified |
| 2019-09-13 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| Name | PORNIC ET NO EXPRESS |
| Siren | 823807789 |
| Closing | 2018-10-31 |
| Registry code | 4402 |
| Registration number | 5956 |
| Management number | 2016B00957 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 095.00 | 22 698.00 | 134 397.00 | 157 095.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 157 796.00 | 22 698.00 | 135 099.00 | 157 796.00 |
068 Receivables – Trade and related accounts | 6 378.00 | 6 378.00 | 6 378.00 | |
072 Receivables – Other | 5 985.00 | 5 985.00 | 5 985.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 13 474.00 | 13 474.00 | 13 474.00 | |
110 Total Assets | 171 270.00 | 22 698.00 | 148 572.00 | 171 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 77.00 | |||
132 Other Reserves | 1 465.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
156 Loans and similar debts | 104 984.00 | |||
166 Suppliers and related accounts | 8 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 200.00 | |||
172 Other debts | 30 620.00 | |||
176 Total debts | 144 572.00 | |||
180 Liabilities Total | 148 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 81 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 188.00 | 102 188.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 107 191.00 | 107 191.00 | ||
242 Other external expenses | 48 390.00 | 48 390.00 | ||
244 Taxes, duties and similar payments | 7 606.00 | 7 606.00 | ||
250 Staff compensation | 27 197.00 | 27 197.00 | ||
252 Social security contributions | 7 616.00 | 7 616.00 | ||
254 Depreciation and amortization | 11 944.00 | 11 944.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 756.00 | 102 756.00 | ||
270 Operating profit | 4 435.00 | 4 435.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 463.00 | 1 463.00 | ||
300 Exceptional expenses | 2 516.00 | 2 516.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
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