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BALANCE SHEET (
2019-01-12)
THE LIST OF BALANCE SHEET : PINDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-12 | Public | 2017-12-31 | Simplified |
| Name | PINDI |
| Siren | 824328348 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 93 |
| Management number | 2016B00474 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61130 Bellême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 601.00 | 2 196.00 | 22 405.00 | 24 601.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 25 501.00 | 2 196.00 | 23 305.00 | 25 501.00 |
050 Raw materials, supplies, in progress | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 9 914.00 | 9 914.00 | 9 914.00 | |
096 Total Current Assets + Prepaid Expenses | 15 357.00 | 15 357.00 | 15 357.00 | |
110 Total Assets | 40 858.00 | 2 196.00 | 38 662.00 | 40 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 654.00 | |||
142 Total Equity - Total I | -19 654.00 | |||
156 Loans and similar debts | 10 839.00 | |||
166 Suppliers and related accounts | 35 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 11 741.00 | |||
176 Total debts | 58 316.00 | |||
180 Liabilities Total | 38 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 501.00 | |||
195 Of which payables due in more than one year | -8 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 748.00 | 69 748.00 | ||
230 Other income | 1 882.00 | 1 882.00 | ||
232 Total operating income excluding VAT | 71 630.00 | 71 630.00 | ||
234 Purchases of goods (including customs duties) | 4 931.00 | 4 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 001.00 | 22 001.00 | ||
240 Inventory changes (raw materials and supplies) | -3 110.00 | -3 110.00 | ||
242 Other external expenses | 47 759.00 | 47 759.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 16 410.00 | 16 410.00 | ||
252 Social security contributions | 2 522.00 | 2 522.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 93 216.00 | 93 216.00 | ||
270 Operating profit | -21 587.00 | -21 587.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -21 654.00 | -21 654.00 | ||
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