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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BC 2 PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | BC 2 PANTIN |
| Siren | 819717588 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10090 |
| Management number | 2016B03717 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 27 213.00 | 17 079.00 | 10 134.00 | 27 213.00 |
040 Financial Assets | 4 825.00 | 4 825.00 | 4 825.00 | |
044 Total Fixed Assets | 87 038.00 | 17 079.00 | 69 959.00 | 87 038.00 |
060 Merchandise inventory | 34 322.00 | 34 322.00 | 34 322.00 | |
072 Receivables – Other | 14 127.00 | 14 127.00 | 14 127.00 | |
084 Cash | 40 852.00 | 40 852.00 | 40 852.00 | |
096 Total Current Assets + Prepaid Expenses | 89 301.00 | 89 301.00 | 89 301.00 | |
110 Total Assets | 176 339.00 | 17 079.00 | 159 260.00 | 176 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 276.00 | |||
136 Profit for the Year | 34 019.00 | |||
142 Total Equity - Total I | 57 295.00 | |||
156 Loans and similar debts | 21 527.00 | |||
166 Suppliers and related accounts | 31 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 116.00 | |||
172 Other debts | 49 265.00 | |||
176 Total debts | 101 965.00 | |||
180 Liabilities Total | 159 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 651 608.00 | 651 608.00 | ||
218 Production of services sold - France | 6 960.00 | 6 960.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 658 672.00 | 658 672.00 | ||
234 Purchases of goods (including customs duties) | 462 910.00 | 462 910.00 | ||
236 Inventory change (goods) | 2 539.00 | 2 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7 856.00 | -7 856.00 | ||
242 Other external expenses | 89 338.00 | 89 338.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 4 162.00 | 4 162.00 | ||
250 Staff compensation | 46 251.00 | 46 251.00 | ||
252 Social security contributions | 13 193.00 | 13 193.00 | ||
254 Depreciation and amortization | 5 405.00 | 5 405.00 | ||
262 Other expenses | 1 957.00 | 1 957.00 | ||
264 Total operating expenses | 617 900.00 | 617 900.00 | ||
270 Operating profit | 40 772.00 | 40 772.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 6 347.00 | 6 347.00 | ||
310 Profit or loss | 34 019.00 | 34 019.00 | ||
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