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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : P'INK Dermographie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | P'INK Dermographie |
| Siren | 813446192 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 634 |
| Management number | 2015B00248 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 230.00 | 1 135.00 | 2 095.00 | 3 230.00 |
044 Total Fixed Assets | 3 230.00 | 1 135.00 | 2 095.00 | 3 230.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
110 Total Assets | 6 766.00 | 1 135.00 | 5 631.00 | 6 766.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 211.00 | |||
142 Total Equity - Total I | -2 111.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 7 550.00 | |||
176 Total debts | 7 742.00 | |||
180 Liabilities Total | 5 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 662.00 | 10 543.00 | 14 662.00 | |
232 Total operating income excluding VAT | 14 662.00 | 10 543.00 | 14 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 891.00 | 7 792.00 | 12 891.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | |||
242 Other external expenses | 2 676.00 | 2 352.00 | 2 676.00 | |
244 Taxes, duties and similar payments | 312.00 | 303.00 | 312.00 | |
254 Depreciation and amortization | 718.00 | 504.00 | 718.00 | |
264 Total operating expenses | 16 596.00 | 10 450.00 | 16 596.00 | |
270 Operating profit | -1 934.00 | 93.00 | -1 934.00 | |
300 Exceptional expenses | 277.00 | 93.00 | 277.00 | |
310 Profit or loss | -2 211.00 | -2 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 352.00 | 1 352.00 | ||
490 Total Fixed Assets (Gross Value) | 2 360.00 | 2 360.00 | ||
492 Total Fixed Assets (Increases) | 1 352.00 | 1 352.00 | ||
494 Total Fixed Assets (Decreases) | 482.00 | 482.00 | ||
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