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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PONDICHERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PONDICHERY |
| Siren | 478069800 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051083 |
| Management number | 2004B03487 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 15 696.00 | 15 093.00 | 602.00 | 15 696.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 59 264.00 | 15 093.00 | 44 171.00 | 59 264.00 |
050 Raw materials, supplies, in progress | 1 508.00 | 1 508.00 | 1 508.00 | |
072 Receivables – Other | 12 924.00 | 12 924.00 | 12 924.00 | |
084 Cash | 27 917.00 | 27 917.00 | 27 917.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 43 722.00 | 43 722.00 | 43 722.00 | |
110 Total Assets | 102 986.00 | 15 093.00 | 87 893.00 | 102 986.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 12 791.00 | |||
134 Retained Earnings | 19 538.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 32 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 355.00 | |||
172 Other debts | 47 611.00 | |||
176 Total debts | 54 902.00 | |||
180 Liabilities Total | 87 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 355.00 | 170 145.00 | 193 355.00 | |
230 Other income | 2 791.00 | 2 739.00 | 2 791.00 | |
232 Total operating income excluding VAT | 196 146.00 | 172 885.00 | 196 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 955.00 | 72 639.00 | 85 955.00 | |
240 Inventory changes (raw materials and supplies) | -881.00 | 7 372.00 | -881.00 | |
242 Other external expenses | 32 702.00 | 31 763.00 | 32 702.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 456.00 | 1 542.00 | |
250 Staff compensation | 63 840.00 | 49 200.00 | 63 840.00 | |
252 Social security contributions | 10 698.00 | 5 655.00 | 10 698.00 | |
254 Depreciation and amortization | 271.00 | 240.00 | 271.00 | |
262 Other expenses | 562.00 | 176.00 | 562.00 | |
264 Total operating expenses | 194 690.00 | 168 504.00 | 194 690.00 | |
270 Operating profit | 1 455.00 | 4 380.00 | 1 455.00 | |
290 Exceptional income | 9 857.00 | |||
294 Financial expenses | 179.00 | 113.00 | 179.00 | |
300 Exceptional expenses | 615.00 | 387.00 | 615.00 | |
306 Income tax's | 946.00 | |||
310 Profit or loss | 660.00 | 12 791.00 | 660.00 | |
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