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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PINCE A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2017-08-31 | Simplified |
| Name | PINCE A LINGE |
| Siren | 812538197 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/053955 |
| Management number | 2015B03936 |
| Activity code | 9601B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 800.00 | 18 800.00 | 18 800.00 | |
028 Tangible Assets | 34 870.00 | 25 227.00 | 9 643.00 | 34 870.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 55 466.00 | 25 227.00 | 30 239.00 | 55 466.00 |
060 Merchandise inventory | 19 170.00 | 19 170.00 | 19 170.00 | |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 57 124.00 | 57 124.00 | 57 124.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 77 673.00 | 77 673.00 | 77 673.00 | |
110 Total Assets | 133 139.00 | 25 227.00 | 107 912.00 | 133 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 798.00 | |||
136 Profit for the Year | 24 263.00 | |||
142 Total Equity - Total I | 62 561.00 | |||
156 Loans and similar debts | 14 652.00 | |||
166 Suppliers and related accounts | 6 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 414.00 | |||
172 Other debts | 24 307.00 | |||
176 Total debts | 45 350.00 | |||
180 Liabilities Total | 107 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 063.00 | 29 344.00 | 28 063.00 | |
218 Production of services sold - France | 61 122.00 | 52 951.00 | 61 122.00 | |
230 Other income | 19.00 | 109.00 | 19.00 | |
232 Total operating income excluding VAT | 89 204.00 | 82 404.00 | 89 204.00 | |
234 Purchases of goods (including customs duties) | 15 133.00 | 17 852.00 | 15 133.00 | |
236 Inventory change (goods) | -337.00 | -1 290.00 | -337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 007.00 | 2 237.00 | 4 007.00 | |
242 Other external expenses | 22 228.00 | 22 503.00 | 22 228.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 878.00 | 939.00 | 878.00 | |
250 Staff compensation | 9 389.00 | 5 391.00 | 9 389.00 | |
252 Social security contributions | 1 816.00 | 741.00 | 1 816.00 | |
254 Depreciation and amortization | 6 419.00 | 6 720.00 | 6 419.00 | |
262 Other expenses | 35.00 | 19.00 | 35.00 | |
264 Total operating expenses | 59 568.00 | 55 111.00 | 59 568.00 | |
270 Operating profit | 29 636.00 | 27 293.00 | 29 636.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 435.00 | 594.00 | 435.00 | |
300 Exceptional expenses | 717.00 | 717.00 | ||
306 Income tax's | 4 222.00 | 3 957.00 | 4 222.00 | |
310 Profit or loss | 24 263.00 | 22 743.00 | 24 263.00 | |
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