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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PINGANLINLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | PINGANLINLIN |
| Siren | 524265659 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43030 |
| Management number | 2010B05568 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 65 939.00 | 46 392.00 | 19 547.00 | 65 939.00 |
040 Financial Assets | 6 156.00 | 6 156.00 | 6 156.00 | |
044 Total Fixed Assets | 182 095.00 | 46 392.00 | 135 703.00 | 182 095.00 |
050 Raw materials, supplies, in progress | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 32 651.00 | 32 651.00 | 32 651.00 | |
084 Cash | 25 084.00 | 25 084.00 | 25 084.00 | |
096 Total Current Assets + Prepaid Expenses | 59 495.00 | 59 495.00 | 59 495.00 | |
110 Total Assets | 241 590.00 | 46 392.00 | 195 198.00 | 241 590.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 120 412.00 | |||
136 Profit for the Year | 22 835.00 | |||
142 Total Equity - Total I | 148 747.00 | |||
156 Loans and similar debts | 15 370.00 | |||
166 Suppliers and related accounts | 10 058.00 | |||
172 Other debts | 21 022.00 | |||
176 Total debts | 46 451.00 | |||
180 Liabilities Total | 195 198.00 | |||
195 Of which payables due in more than one year | 9 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 284 061.00 | 284 061.00 | ||
218 Production of services sold - France | 225.00 | 225.00 | ||
230 Other income | 859.00 | 859.00 | ||
232 Total operating income excluding VAT | 285 145.00 | 285 145.00 | ||
234 Purchases of goods (including customs duties) | -176.00 | -176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 085.00 | 79 085.00 | ||
240 Inventory changes (raw materials and supplies) | -1 760.00 | -1 760.00 | ||
242 Other external expenses | 69 452.00 | 69 452.00 | ||
244 Taxes, duties and similar payments | 5 353.00 | 5 353.00 | ||
250 Staff compensation | 82 348.00 | 82 348.00 | ||
252 Social security contributions | 26 560.00 | 26 560.00 | ||
254 Depreciation and amortization | 6 317.00 | 6 317.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 267 298.00 | 267 298.00 | ||
270 Operating profit | 17 847.00 | 17 847.00 | ||
290 Exceptional income | 9 235.00 | 9 235.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 22 835.00 | 22 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 095.00 | 182 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 348.00 | 32 348.00 | ||
378 Amount of deductible VAT on goods and services | 12 028.00 | 12 028.00 | ||
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