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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : P'INK Dermographie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | P'INK Dermographie |
| Siren | 813446192 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1089 |
| Management number | 2015B00248 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 348.00 | 1 957.00 | 6 391.00 | 8 348.00 |
044 Total Fixed Assets | 8 348.00 | 1 957.00 | 6 391.00 | 8 348.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 12 754.00 | 1 957.00 | 10 797.00 | 12 754.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 697.00 | |||
176 Total debts | 10 697.00 | |||
180 Liabilities Total | 10 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 300.00 | 16 445.00 | 14 300.00 | |
226 Operating subsidies received | 1 500.00 | 4 011.00 | 1 500.00 | |
232 Total operating income excluding VAT | 15 800.00 | 20 456.00 | 15 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 405.00 | 10 984.00 | 8 405.00 | |
240 Inventory changes (raw materials and supplies) | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 2 495.00 | 2 655.00 | 2 495.00 | |
244 Taxes, duties and similar payments | 495.00 | 484.00 | 495.00 | |
254 Depreciation and amortization | 1 932.00 | 1 069.00 | 1 932.00 | |
264 Total operating expenses | 15 027.00 | 15 191.00 | 15 027.00 | |
270 Operating profit | 773.00 | 5 265.00 | 773.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 781.00 | 5 265.00 | 781.00 | |
316 Non-deductible compensation and personal benefits | 5 265.00 | 5 265.00 | ||
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