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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PONDICHERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PONDICHERY |
| Siren | 478069800 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013877 |
| Management number | 2004B03487 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 15 696.00 | 15 231.00 | 464.00 | 15 696.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 59 264.00 | 15 231.00 | 44 032.00 | 59 264.00 |
050 Raw materials, supplies, in progress | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 13 224.00 | 13 224.00 | 13 224.00 | |
084 Cash | 29 517.00 | 29 517.00 | 29 517.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 45 893.00 | 45 893.00 | 45 893.00 | |
110 Total Assets | 105 157.00 | 15 231.00 | 89 925.00 | 105 157.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 13 451.00 | |||
134 Retained Earnings | 19 538.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 33 040.00 | |||
156 Loans and similar debts | 13 370.00 | |||
166 Suppliers and related accounts | 11 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 32 215.00 | |||
176 Total debts | 56 884.00 | |||
180 Liabilities Total | 89 925.00 | |||
195 Of which payables due in more than one year | 8 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 898.00 | 215 898.00 | ||
230 Other income | 4 044.00 | 4 044.00 | ||
232 Total operating income excluding VAT | 219 943.00 | 219 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 207.00 | 99 207.00 | ||
240 Inventory changes (raw materials and supplies) | -615.00 | -615.00 | ||
242 Other external expenses | 38 277.00 | 38 277.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
250 Staff compensation | 87 065.00 | 87 065.00 | ||
252 Social security contributions | 11 005.00 | 11 005.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 236 660.00 | 236 660.00 | ||
270 Operating profit | -16 717.00 | -16 717.00 | ||
290 Exceptional income | 17 300.00 | 17 300.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
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