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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : PIMENTS ET CORNICHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | PIMENTS ET CORNICHONS |
| Siren | 530311158 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21114 |
| Management number | 2011B04002 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 35 020.00 | 35 020.00 | 35 020.00 | |
028 Tangible Assets | 53 194.00 | 48 903.00 | 4 291.00 | 53 194.00 |
040 Financial Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
044 Total Fixed Assets | 266 219.00 | 83 923.00 | 182 296.00 | 266 219.00 |
050 Raw materials, supplies, in progress | 775.00 | 775.00 | 775.00 | |
060 Merchandise inventory | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 10 449.00 | 10 449.00 | 10 449.00 | |
080 Sellable securities | 8 755.00 | 8 755.00 | 8 755.00 | |
084 Cash | 6 253.00 | 6 253.00 | 6 253.00 | |
096 Total Current Assets + Prepaid Expenses | 28 259.00 | 28 259.00 | 28 259.00 | |
110 Total Assets | 294 478.00 | 83 923.00 | 210 554.00 | 294 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 195.00 | |||
136 Profit for the Year | 5 294.00 | |||
142 Total Equity - Total I | 19 739.00 | |||
156 Loans and similar debts | 4 270.00 | |||
166 Suppliers and related accounts | 5 367.00 | |||
172 Other debts | 181 178.00 | |||
176 Total debts | 190 815.00 | |||
180 Liabilities Total | 210 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 294.00 | 144 294.00 | ||
226 Operating subsidies received | 2 099.00 | 2 099.00 | ||
230 Other income | 3 017.00 | 3 017.00 | ||
232 Total operating income excluding VAT | 149 409.00 | 149 409.00 | ||
234 Purchases of goods (including customs duties) | 43 628.00 | 43 628.00 | ||
236 Inventory change (goods) | 610.00 | 610.00 | ||
242 Other external expenses | 38 804.00 | 38 804.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 2 390.00 | ||
250 Staff compensation | 44 148.00 | 44 148.00 | ||
252 Social security contributions | 12 464.00 | 12 464.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
264 Total operating expenses | 142 952.00 | 142 952.00 | ||
270 Operating profit | 6 457.00 | 6 457.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 5 294.00 | 5 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 266 608.00 | 266 608.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
494 Total Fixed Assets (Decreases) | 1 880.00 | 1 880.00 | ||
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