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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LE PIMENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2017-09-30 | Simplified |
| Name | LE PIMENTO |
| Siren | 494900178 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 18548 |
| Management number | 2007B00907 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
014 Intangible Assets - Other | 14 416.00 | 14 416.00 | 14 416.00 | |
028 Tangible Assets | 88 692.00 | 62 363.00 | 26 329.00 | 88 692.00 |
040 Financial Assets | 12 149.00 | 12 149.00 | 12 149.00 | |
044 Total Fixed Assets | 300 257.00 | 76 779.00 | 223 478.00 | 300 257.00 |
060 Merchandise inventory | 6 825.00 | 6 825.00 | 6 825.00 | |
064 Advances and down payments on orders | 2 256.00 | 2 256.00 | 2 256.00 | |
072 Receivables – Other | 37 193.00 | 37 193.00 | 37 193.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 644.00 | 40 644.00 | 40 644.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 87 135.00 | 87 135.00 | 87 135.00 | |
110 Total Assets | 387 393.00 | 76 779.00 | 310 614.00 | 387 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 195 823.00 | |||
136 Profit for the Year | 4 935.00 | |||
142 Total Equity - Total I | 211 758.00 | |||
156 Loans and similar debts | 33 877.00 | |||
166 Suppliers and related accounts | 15 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 252.00 | |||
172 Other debts | 49 263.00 | |||
176 Total debts | 98 856.00 | |||
180 Liabilities Total | 310 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 810.00 | |||
195 Of which payables due in more than one year | 26 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 929.00 | 380 929.00 | ||
226 Operating subsidies received | 6 177.00 | 6 177.00 | ||
230 Other income | 11 396.00 | 11 396.00 | ||
232 Total operating income excluding VAT | 398 502.00 | 398 502.00 | ||
234 Purchases of goods (including customs duties) | 109 773.00 | 109 773.00 | ||
236 Inventory change (goods) | -1 998.00 | -1 998.00 | ||
242 Other external expenses | 72 477.00 | 72 477.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 9 947.00 | 9 947.00 | ||
250 Staff compensation | 161 100.00 | 161 100.00 | ||
252 Social security contributions | 32 850.00 | 32 850.00 | ||
254 Depreciation and amortization | 5 769.00 | 5 769.00 | ||
262 Other expenses | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 390 971.00 | 390 971.00 | ||
270 Operating profit | 7 531.00 | 7 531.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 5 810.00 | 5 810.00 | ||
294 Financial expenses | 1 452.00 | 1 452.00 | ||
300 Exceptional expenses | 7 029.00 | 7 029.00 | ||
306 Income tax's | 945.00 | 945.00 | ||
310 Profit or loss | 4 935.00 | 4 935.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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