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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : &PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | &PIM |
| Siren | 849423116 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000897 |
| Management number | 2019B01619 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 342 155.00 | 342 155.00 | 342 155.00 | |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 32 359.00 | 32 359.00 | 32 359.00 | |
092 Prepaid expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 381 391.00 | 381 391.00 | 381 391.00 | |
110 Total Assets | 381 391.00 | 381 391.00 | 381 391.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 320.00 | |||
136 Profit for the Year | 78 746.00 | |||
142 Total Equity - Total I | 70 426.00 | |||
156 Loans and similar debts | 223 000.00 | |||
166 Suppliers and related accounts | 17 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 713.00 | |||
172 Other debts | 70 420.00 | |||
176 Total debts | 310 965.00 | |||
180 Liabilities Total | 381 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 080.00 | 375 080.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 375 082.00 | 375 082.00 | ||
234 Purchases of goods (including customs duties) | 360 362.00 | 360 362.00 | ||
236 Inventory change (goods) | -89 963.00 | -89 963.00 | ||
242 Other external expenses | 5 456.00 | 5 456.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 276 674.00 | 276 674.00 | ||
270 Operating profit | 98 409.00 | 98 409.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
306 Income tax's | 18 707.00 | 18 707.00 | ||
310 Profit or loss | 78 746.00 | 78 746.00 | ||
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