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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : PUCCINI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PUCCINI SARL |
| Siren | 413359274 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5878 |
| Management number | 1997B11580 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 489.00 | 811.00 | 1 300.00 |
028 Tangible Assets | 58 525.00 | 50 982.00 | 7 543.00 | 58 525.00 |
040 Financial Assets | 9 010.00 | 9 010.00 | 9 010.00 | |
044 Total Fixed Assets | 68 835.00 | 51 470.00 | 17 364.00 | 68 835.00 |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 2 111.00 | 2 111.00 | 2 111.00 | |
072 Receivables – Other | 48 719.00 | 48 719.00 | 48 719.00 | |
084 Cash | 362 264.00 | 362 264.00 | 362 264.00 | |
096 Total Current Assets + Prepaid Expenses | 414 993.00 | 414 993.00 | 414 993.00 | |
110 Total Assets | 483 828.00 | 51 470.00 | 432 358.00 | 483 828.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 231 417.00 | |||
136 Profit for the Year | 13 311.00 | |||
142 Total Equity - Total I | 286 651.00 | |||
166 Suppliers and related accounts | 55 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 393.00 | |||
172 Other debts | 90 635.00 | |||
176 Total debts | 145 706.00 | |||
180 Liabilities Total | 432 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 163.00 | 54 163.00 | ||
230 Other income | 1 466.00 | 1 466.00 | ||
232 Total operating income excluding VAT | 55 628.00 | 55 628.00 | ||
234 Purchases of goods (including customs duties) | 24 241.00 | 24 241.00 | ||
236 Inventory change (goods) | 510.00 | 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 292.00 | 1 292.00 | ||
242 Other external expenses | 50 801.00 | 50 801.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 552.00 | ||
250 Staff compensation | 56 522.00 | 56 522.00 | ||
252 Social security contributions | 8 352.00 | 8 352.00 | ||
254 Depreciation and amortization | 2 189.00 | 2 189.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 146 475.00 | 146 475.00 | ||
270 Operating profit | -90 847.00 | -90 847.00 | ||
280 Financial income | 106 109.00 | 106 109.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 13 311.00 | 13 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 835.00 | 68 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 833.00 | 10 833.00 | ||
378 Amount of deductible VAT on goods and services | 13 534.00 | 13 534.00 | ||
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