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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : PIMPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Complete |
| Name | PIMPON |
| Siren | 802699991 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 2911 |
| Management number | 2014B01727 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 364.00 | 3 685.00 | 3 679.00 | 7 364.00 |
040 Financial Assets | 9 245.00 | 9 245.00 | 9 245.00 | |
044 Total Fixed Assets | 16 609.00 | 3 685.00 | 12 924.00 | 16 609.00 |
050 Raw materials, supplies, in progress | 1 622.00 | 1 622.00 | 1 622.00 | |
072 Receivables – Other | 8 003.00 | 8 003.00 | 8 003.00 | |
080 Sellable securities | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 12 163.00 | 12 163.00 | 12 163.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 23 900.00 | 23 900.00 | 23 900.00 | |
110 Total Assets | 40 509.00 | 3 685.00 | 36 824.00 | 40 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 334.00 | |||
136 Profit for the Year | 7 053.00 | |||
142 Total Equity - Total I | 6 820.00 | |||
166 Suppliers and related accounts | 6 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 696.00 | |||
172 Other debts | 23 180.00 | |||
176 Total debts | 30 004.00 | |||
180 Liabilities Total | 36 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 662.00 | 127 515.00 | 169 662.00 | |
226 Operating subsidies received | 2 156.00 | 2 156.00 | ||
230 Other income | 7 801.00 | 1 831.00 | 7 801.00 | |
232 Total operating income excluding VAT | 179 619.00 | 129 346.00 | 179 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 591.00 | 45 387.00 | 51 591.00 | |
240 Inventory changes (raw materials and supplies) | -950.00 | 572.00 | -950.00 | |
242 Other external expenses | 58 046.00 | 36 998.00 | 58 046.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 861.00 | 1 573.00 | |
24B (including equipment leasing) | -46.00 | -46.00 | ||
250 Staff compensation | 49 416.00 | 34 701.00 | 49 416.00 | |
252 Social security contributions | 10 106.00 | 7 653.00 | 10 106.00 | |
254 Depreciation and amortization | 1 752.00 | 1 092.00 | 1 752.00 | |
262 Other expenses | 1 443.00 | 706.00 | 1 443.00 | |
264 Total operating expenses | 172 976.00 | 128 970.00 | 172 976.00 | |
270 Operating profit | 6 643.00 | 377.00 | 6 643.00 | |
306 Income tax's | -410.00 | -410.00 | ||
310 Profit or loss | 7 053.00 | 377.00 | 7 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 245.00 | 245.00 | ||
490 Total Fixed Assets (Gross Value) | 16 364.00 | 16 364.00 | ||
492 Total Fixed Assets (Increases) | 245.00 | 245.00 | ||
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