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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : PINPILIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | PINPILIN |
| Siren | 901781120 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10407 |
| Management number | 2021B01230 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-08-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 478.00 | 142.00 | 4 336.00 | 4 478.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 518.00 | 142.00 | 4 376.00 | 4 518.00 |
060 Merchandise inventory | 28 179.00 | 28 179.00 | 28 179.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 21 679.00 | 21 679.00 | 21 679.00 | |
096 Total Current Assets + Prepaid Expenses | 51 348.00 | 51 348.00 | 51 348.00 | |
110 Total Assets | 55 866.00 | 142.00 | 55 725.00 | 55 866.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 2 480.00 | |||
156 Loans and similar debts | 20 268.00 | |||
166 Suppliers and related accounts | 10 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 568.00 | |||
172 Other debts | 22 217.00 | |||
176 Total debts | 53 245.00 | |||
180 Liabilities Total | 55 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 518.00 | |||
195 Of which payables due in more than one year | 15 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 372.00 | 45 372.00 | ||
232 Total operating income excluding VAT | 45 372.00 | 45 372.00 | ||
234 Purchases of goods (including customs duties) | 59 416.00 | 59 416.00 | ||
236 Inventory change (goods) | -28 179.00 | -28 179.00 | ||
242 Other external expenses | 13 810.00 | 13 810.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 565.00 | 565.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 45 856.00 | 45 856.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -520.00 | -520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 875.00 | 3 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 4 518.00 | 4 518.00 | ||
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