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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PINCE A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-01-21 | Public | 2018-08-31 | Simplified |
| 2017-12-19 | Public | 2017-08-31 | Simplified |
| Name | PINCE A LINGE |
| Siren | 812538197 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/005863 |
| Management number | 2015B03936 |
| Activity code | 9601B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 800.00 | 18 800.00 | 18 800.00 | |
028 Tangible Assets | 36 699.00 | 32 772.00 | 3 927.00 | 36 699.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 57 296.00 | 32 772.00 | 24 524.00 | 57 296.00 |
060 Merchandise inventory | 20 915.00 | 20 915.00 | 20 915.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 59 204.00 | 59 204.00 | 59 204.00 | |
092 Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 83 437.00 | 83 437.00 | 83 437.00 | |
110 Total Assets | 140 733.00 | 32 772.00 | 107 961.00 | 140 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 078.00 | |||
136 Profit for the Year | 13 268.00 | |||
142 Total Equity - Total I | 75 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 414.00 | |||
172 Other debts | 25 561.00 | |||
176 Total debts | 32 115.00 | |||
180 Liabilities Total | 107 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 27 599.00 | 26 755.00 | 27 599.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 881.00 | 51 102.00 | 74 881.00 | |
226 Operating subsidies received | 154.00 | 154.00 | ||
230 Other income | 25.00 | 112.00 | 25.00 | |
232 Total operating income excluding VAT | 102 658.00 | 77 968.00 | 102 658.00 | |
234 Purchases of goods (including customs duties) | 17 434.00 | 13 997.00 | 17 434.00 | |
236 Inventory change (goods) | 337.00 | -2 083.00 | 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 967.00 | 3 654.00 | 1 967.00 | |
242 Other external expenses | 26 763.00 | 20 719.00 | 26 763.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 145.00 | 1 281.00 | |
250 Staff compensation | 28 229.00 | 25 904.00 | 28 229.00 | |
252 Social security contributions | 9 126.00 | 7 765.00 | 9 126.00 | |
254 Depreciation and amortization | 1 802.00 | 6 478.00 | 1 802.00 | |
262 Other expenses | 13.00 | 25.00 | 13.00 | |
264 Total operating expenses | 86 953.00 | 77 604.00 | 86 953.00 | |
270 Operating profit | 15 705.00 | 364.00 | 15 705.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 97.00 | 274.00 | 97.00 | |
300 Exceptional expenses | 72.00 | |||
306 Income tax's | 2 341.00 | 3.00 | 2 341.00 | |
310 Profit or loss | 13 268.00 | 17.00 | 13 268.00 | |
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