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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PORNIC ET NO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-10-31 | Simplified |
| 2020-11-03 | Public | 2019-10-31 | Simplified |
| 2019-09-13 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| Name | PORNIC ET NO EXPRESS |
| Siren | 823807789 |
| Closing | 2019-10-31 |
| Registry code | 4402 |
| Registration number | 6478 |
| Management number | 2016B00957 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 798.00 | 35 139.00 | 134 659.00 | 169 798.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 170 500.00 | 35 139.00 | 135 360.00 | 170 500.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 4 078.00 | 4 078.00 | 4 078.00 | |
110 Total Assets | 174 578.00 | 35 139.00 | 139 439.00 | 174 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 900.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
156 Loans and similar debts | 109 801.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 749.00 | |||
172 Other debts | 21 882.00 | |||
176 Total debts | 135 439.00 | |||
180 Liabilities Total | 139 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 703.00 | |||
195 Of which payables due in more than one year | 82 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 187.00 | 107 187.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 107 209.00 | 107 209.00 | ||
242 Other external expenses | 38 145.00 | 38 145.00 | ||
244 Taxes, duties and similar payments | 7 571.00 | 7 571.00 | ||
250 Staff compensation | 34 324.00 | 34 324.00 | ||
252 Social security contributions | 9 768.00 | 9 768.00 | ||
254 Depreciation and amortization | 12 441.00 | 12 441.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 102 256.00 | 102 256.00 | ||
270 Operating profit | 4 953.00 | 4 953.00 | ||
294 Financial expenses | 1 274.00 | 1 274.00 | ||
300 Exceptional expenses | 3 679.00 | 3 679.00 | ||
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