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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : PORTES DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | PORTES DESIGN |
| Siren | 811631894 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 715 |
| Management number | 2015B01127 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 1 371.00 | 1 371.00 | 1 371.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 25 448.00 | 25 448.00 | 25 448.00 | |
CO Grand total (0 to V) | 25 448.00 | 25 448.00 | 25 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -479.00 | -479.00 | ||
DL TOTAL (I) | 521.00 | 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 927.00 | 24 927.00 | ||
EC TOTAL (IV) | 24 927.00 | 24 927.00 | ||
EE Grand total (I to V) | 25 448.00 | 25 448.00 | ||
EG Accrued income and payables due within one year | 24 927.00 | 24 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 373.00 | 18 373.00 | 18 373.00 | |
FJ Net sales | 18 373.00 | 18 373.00 | 18 373.00 | |
FR Total operating income (I) | 18 373.00 | |||
FS Purchases of goods (including customs duties) | 24 425.00 | |||
FT Inventory change (goods) | -24 000.00 | |||
FW Other purchases and external expenses | 18 420.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
GF Total Operating Expenses (II) | 18 852.00 | |||
GG - OPERATING RESULT (I - II) | -479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 373.00 | 18 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 852.00 | 18 852.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -479.00 | -479.00 | ||
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