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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : P.M.P.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | P.M.P.I |
| Siren | 512955790 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 52 |
| Management number | 2009B00306 |
| Activity code | 2825Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87470 Peyrat-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 517.00 | 102.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 517.00 | 102.00 | 620.00 |
060 Merchandise inventory | 2 939.00 | 2 939.00 | 2 939.00 | |
068 Receivables – Trade and related accounts | 16 045.00 | 897.00 | 15 148.00 | 16 045.00 |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
080 Sellable securities | 14 210.00 | 14 210.00 | 14 210.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 45 874.00 | 897.00 | 44 977.00 | 45 874.00 |
110 Total Assets | 46 494.00 | 1 414.00 | 45 080.00 | 46 494.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 779.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 29 544.00 | |||
166 Suppliers and related accounts | 5 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 10 009.00 | |||
176 Total debts | 15 535.00 | |||
180 Liabilities Total | 45 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 057.00 | 4 057.00 | ||
218 Production of services sold - France | 105 648.00 | 105 648.00 | ||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 110 225.00 | 110 225.00 | ||
234 Purchases of goods (including customs duties) | 15 211.00 | 15 211.00 | ||
240 Inventory changes (raw materials and supplies) | 222.00 | 222.00 | ||
242 Other external expenses | 42 616.00 | 42 616.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 33 123.00 | 33 123.00 | ||
252 Social security contributions | 15 341.00 | 15 341.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
256 Provisions | 897.00 | 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 795.00 | 108 795.00 | ||
270 Operating profit | 1 429.00 | 1 429.00 | ||
280 Financial income | 111.00 | 111.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
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