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BALANCE SHEET (
2022-08-12)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034798 |
| Management number | 2004B03487 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| 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 | 15 370.00 | 325.00 | 15 696.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 59 264.00 | 15 370.00 | 43 893.00 | 59 264.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 26 840.00 | 26 840.00 | 26 840.00 | |
084 Cash | 32 670.00 | 32 670.00 | 32 670.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 62 154.00 | 62 154.00 | 62 154.00 | |
110 Total Assets | 121 419.00 | 15 370.00 | 106 048.00 | 121 419.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 13 501.00 | |||
134 Retained Earnings | 19 538.00 | |||
136 Profit for the Year | 24 079.00 | |||
142 Total Equity - Total I | 57 119.00 | |||
156 Loans and similar debts | 10 971.00 | |||
166 Suppliers and related accounts | 7 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 30 902.00 | |||
176 Total debts | 48 928.00 | |||
180 Liabilities Total | 106 048.00 | |||
195 Of which payables due in more than one year | 3 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 866.00 | 131 866.00 | ||
226 Operating subsidies received | 37 500.00 | 37 500.00 | ||
230 Other income | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 175 666.00 | 175 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 225.00 | 58 225.00 | ||
240 Inventory changes (raw materials and supplies) | 243.00 | 243.00 | ||
242 Other external expenses | 31 599.00 | 31 599.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 50 380.00 | 50 380.00 | ||
252 Social security contributions | 9 349.00 | 9 349.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 151 102.00 | 151 102.00 | ||
270 Operating profit | 24 563.00 | 24 563.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 24 079.00 | 24 079.00 | ||
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