Grow your business safely with PINSOU
All the information you need about PINSOU to develop and secure your business in France
P
HOME >
CORPORATES
>
PINSOU >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PINSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | PINSOU |
| Siren | 840727358 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004199 |
| Management number | 2018B01236 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-27 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 6 856.00 | 3 378.00 | 3 478.00 | 6 856.00 |
028 Tangible Assets | 70 008.00 | 9 837.00 | 60 170.00 | 70 008.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 121 964.00 | 13 215.00 | 108 748.00 | 121 964.00 |
050 Raw materials, supplies, in progress | 1 889.00 | 1 889.00 | 1 889.00 | |
072 Receivables – Other | 7 562.00 | 7 562.00 | 7 562.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 10 687.00 | 10 687.00 | 10 687.00 | |
110 Total Assets | 132 651.00 | 13 215.00 | 119 435.00 | 132 651.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 328.00 | |||
142 Total Equity - Total I | 5 672.00 | |||
156 Loans and similar debts | 68 955.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 303.00 | |||
172 Other debts | 41 430.00 | |||
176 Total debts | 113 763.00 | |||
180 Liabilities Total | 119 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 964.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
195 Of which payables due in more than one year | 54 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 682.00 | 93 682.00 | ||
218 Production of services sold - France | 20 820.00 | 20 820.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 115 003.00 | 115 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 419.00 | 52 419.00 | ||
240 Inventory changes (raw materials and supplies) | -1 889.00 | -1 889.00 | ||
242 Other external expenses | 49 258.00 | 49 258.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
254 Depreciation and amortization | 13 215.00 | 13 215.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 196.00 | 114 196.00 | ||
270 Operating profit | 807.00 | 807.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | -1 328.00 | -1 328.00 | ||
all companies in France
Complete and comprehensive database.
