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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BC 2 PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | BC 2 PANTIN |
| Siren | 819717588 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11865 |
| Management number | 2016B03717 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 27 213.00 | 25 717.00 | 1 496.00 | 27 213.00 |
040 Financial Assets | 5 411.00 | 5 411.00 | 5 411.00 | |
044 Total Fixed Assets | 87 624.00 | 25 717.00 | 61 906.00 | 87 624.00 |
060 Merchandise inventory | 41 991.00 | 41 991.00 | 41 991.00 | |
072 Receivables – Other | 11 939.00 | 11 939.00 | 11 939.00 | |
084 Cash | 25 972.00 | 25 972.00 | 25 972.00 | |
096 Total Current Assets + Prepaid Expenses | 79 902.00 | 79 902.00 | 79 902.00 | |
110 Total Assets | 167 525.00 | 25 717.00 | 141 808.00 | 167 525.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 650.00 | |||
136 Profit for the Year | 33 833.00 | |||
142 Total Equity - Total I | 55 483.00 | |||
156 Loans and similar debts | 12 299.00 | |||
166 Suppliers and related accounts | 26 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 116.00 | |||
172 Other debts | 47 699.00 | |||
176 Total debts | 86 325.00 | |||
180 Liabilities Total | 141 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 641 995.00 | 641 995.00 | ||
218 Production of services sold - France | 6 522.00 | 6 522.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 648 673.00 | 648 673.00 | ||
234 Purchases of goods (including customs duties) | 466 295.00 | 466 295.00 | ||
236 Inventory change (goods) | -991.00 | -991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8 052.00 | -8 052.00 | ||
242 Other external expenses | 86 639.00 | 86 639.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 4 711.00 | 4 711.00 | ||
250 Staff compensation | 46 060.00 | 46 060.00 | ||
252 Social security contributions | 7 866.00 | 7 866.00 | ||
254 Depreciation and amortization | 4 149.00 | 4 149.00 | ||
262 Other expenses | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 608 605.00 | 608 605.00 | ||
270 Operating profit | 40 067.00 | 40 067.00 | ||
306 Income tax's | 6 234.00 | 6 234.00 | ||
310 Profit or loss | 33 833.00 | 33 833.00 | ||
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