Grow your business safely with GROUPE PIANTONY DISTRIBUTION
All the information you need about GROUPE PIANTONY DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE PIANTONY DISTRIBUTION >
BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : GROUPE PIANTONY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | GROUPE PIANTONY DISTRIBUTION |
| Siren | 804359420 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12030 |
| Management number | 2014B01995 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 48 195.00 | 48 195.00 | 48 195.00 | |
096 Total Current Assets + Prepaid Expenses | 50 545.00 | 50 545.00 | 50 545.00 | |
110 Total Assets | 67 545.00 | 67 545.00 | 67 545.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 438.00 | |||
136 Profit for the Year | 51 510.00 | |||
142 Total Equity - Total I | 54 072.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 13 473.00 | |||
180 Liabilities Total | 67 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 008.00 | 299 008.00 | ||
218 Production of services sold - France | 8 404.00 | 8 404.00 | ||
232 Total operating income excluding VAT | 307 412.00 | 307 412.00 | ||
234 Purchases of goods (including customs duties) | 179 819.00 | 179 819.00 | ||
236 Inventory change (goods) | 7 753.00 | 7 753.00 | ||
242 Other external expenses | 35 049.00 | 35 049.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 23 373.00 | 23 373.00 | ||
252 Social security contributions | 3 443.00 | 3 443.00 | ||
264 Total operating expenses | 249 534.00 | 249 534.00 | ||
270 Operating profit | 57 878.00 | 57 878.00 | ||
306 Income tax's | 6 368.00 | 6 368.00 | ||
310 Profit or loss | 51 510.00 | 51 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
