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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PIMIENTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | PIMIENTOS |
| Siren | 800904625 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/052156 |
| Management number | 2014B01488 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 349.00 | 4 349.00 | 4 349.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 349.00 | 4 349.00 | 4 349.00 | |
CO Grand total (0 to V) | 4 349.00 | 4 349.00 | 4 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -42 196.00 | -32 294.00 | -42 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 701.00 | -9 902.00 | 15 701.00 | |
DL TOTAL (I) | -11 494.00 | -27 196.00 | -11 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 898.00 | 12 348.00 | 13 898.00 | |
DX Trade payables and related accounts | 1 915.00 | 20 975.00 | 1 915.00 | |
DY Tax and social security liabilities | 20.00 | |||
EC TOTAL (IV) | 15 843.00 | 33 343.00 | 15 843.00 | |
EE Grand total (I to V) | 4 349.00 | 6 147.00 | 4 349.00 | |
EG Accrued income and payables due within one year | 15 843.00 | 33 343.00 | 15 843.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 812.00 | |||
FJ Net sales | 17 812.00 | |||
FQ Other income | 1 281.00 | |||
FR Total operating income (I) | 19 093.00 | |||
FW Other purchases and external expenses | 2 864.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 3 036.00 | |||
GG - OPERATING RESULT (I - II) | 16 057.00 | |||
GR Interest and similar expenses | 356.00 | |||
GU Total financial expenses (VI) | 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | -356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 093.00 | 1 131.00 | 19 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 392.00 | 11 033.00 | 3 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 701.00 | -9 902.00 | 15 701.00 | |
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