Grow your business safely with PIMPONETTE
All the information you need about PIMPONETTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIMPONETTE >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : PIMPONETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PIMPONETTE |
| Siren | 508545027 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4142 |
| Management number | 2008B40665 |
| Activity code | 3213Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 CHATEAUNEUF DU PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 401.00 | 7 191.00 | 1 210.00 | 8 401.00 |
028 Tangible Assets | 6 783.00 | 6 411.00 | 372.00 | 6 783.00 |
044 Total Fixed Assets | 15 184.00 | 13 602.00 | 1 582.00 | 15 184.00 |
050 Raw materials, supplies, in progress | 11 735.00 | 11 735.00 | 11 735.00 | |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 35 124.00 | 35 124.00 | 35 124.00 | |
096 Total Current Assets + Prepaid Expenses | 49 859.00 | 49 859.00 | 49 859.00 | |
110 Total Assets | 65 043.00 | 13 602.00 | 51 441.00 | 65 043.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 877.00 | |||
134 Retained Earnings | -1 265.00 | |||
136 Profit for the Year | 8 765.00 | |||
140 Regulated Provisions | 433.00 | |||
142 Total Equity - Total I | 23 811.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 129.00 | |||
172 Other debts | 23 209.00 | |||
176 Total debts | 27 630.00 | |||
180 Liabilities Total | 51 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 852.00 | 65 305.00 | 71 852.00 | |
218 Production of services sold - France | 619.00 | 403.00 | 619.00 | |
222 Inventory production | 2 370.00 | -2 303.00 | 2 370.00 | |
230 Other income | 151.00 | 549.00 | 151.00 | |
232 Total operating income excluding VAT | 74 991.00 | 63 954.00 | 74 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 504.00 | 12 867.00 | 18 504.00 | |
240 Inventory changes (raw materials and supplies) | -285.00 | 1 052.00 | -285.00 | |
242 Other external expenses | 29 064.00 | 27 636.00 | 29 064.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 3 446.00 | 2 018.00 | |
250 Staff compensation | 13 167.00 | 17 392.00 | 13 167.00 | |
254 Depreciation and amortization | 3 476.00 | 3 476.00 | 3 476.00 | |
256 Provisions | 150.00 | |||
262 Other expenses | 144.00 | 10.00 | 144.00 | |
264 Total operating expenses | 66 088.00 | 66 028.00 | 66 088.00 | |
270 Operating profit | 8 903.00 | -2 074.00 | 8 903.00 | |
280 Financial income | 50.00 | |||
290 Exceptional income | 1 000.00 | 1 000.00 | 1 000.00 | |
294 Financial expenses | 116.00 | |||
300 Exceptional expenses | 30.00 | 125.00 | 30.00 | |
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 8 765.00 | -1 266.00 | 8 765.00 | |
all companies in France
Complete and comprehensive database.
