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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : GROUPE PIANTONY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | GROUPE PIANTONY DISTRIBUTION |
| Siren | 804359420 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 18609 |
| Management number | 2014B01995 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 6 800.00 | 10 200.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 6 800.00 | 10 200.00 | 17 000.00 |
050 Raw materials, supplies, in progress | 2 800.00 | |||
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 81 585.00 | 81 585.00 | 81 585.00 | |
084 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 86 531.00 | 2 800.00 | 86 531.00 | 86 531.00 |
110 Total Assets | 103 531.00 | 9 600.00 | 96 731.00 | 103 531.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 34 072.00 | |||
136 Profit for the Year | 5 901.00 | |||
140 Regulated Provisions | 2 800.00 | |||
142 Total Equity - Total I | 62 773.00 | |||
156 Loans and similar debts | 22 284.00 | |||
172 Other debts | 11 674.00 | |||
176 Total debts | 33 958.00 | |||
180 Liabilities Total | 96 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 115.00 | 224 115.00 | ||
232 Total operating income excluding VAT | 224 115.00 | 224 115.00 | ||
234 Purchases of goods (including customs duties) | 133 246.00 | 133 246.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 51 724.00 | 51 724.00 | ||
250 Staff compensation | 20 220.00 | 20 220.00 | ||
252 Social security contributions | 799.00 | 799.00 | ||
254 Depreciation and amortization | 6 800.00 | 6 800.00 | ||
256 Provisions | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 217 089.00 | 217 089.00 | ||
270 Operating profit | 7 026.00 | 7 026.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 902.00 | 5 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
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