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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : PP LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | PP LAVAGE |
| Siren | 789464443 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 898 |
| Management number | 2012B02074 |
| Activity code | 0000Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 181.00 | 1 675.00 | 2 506.00 | 4 181.00 |
AT Other tangible assets | 29 184.00 | 8 865.00 | 20 319.00 | 29 184.00 |
BJ TOTAL (I) | 33 364.00 | 10 539.00 | 22 825.00 | 33 364.00 |
BV Advances and down payments on orders | 1 328.00 | 1 328.00 | 1 328.00 | |
BZ Other receivables | 3 118.00 | 3 118.00 | 3 118.00 | |
CF Cash and cash equivalents | 8 561.00 | 8 561.00 | 8 561.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 13 314.00 | 13 314.00 | 13 314.00 | |
CO Grand total (0 to V) | 46 678.00 | 10 539.00 | 36 139.00 | 46 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 485.00 | -1 267.00 | -1 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 803.00 | -218.00 | -1 803.00 | |
DL TOTAL (I) | -288.00 | 1 515.00 | -288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 930.00 | 34 930.00 | 34 930.00 | |
DX Trade payables and related accounts | 1 497.00 | 3 491.00 | 1 497.00 | |
EC TOTAL (IV) | 36 427.00 | 38 421.00 | 36 427.00 | |
EE Grand total (I to V) | 36 139.00 | 39 936.00 | 36 139.00 | |
EG Accrued income and payables due within one year | 38 421.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 689.00 | 19 689.00 | 19 689.00 | |
FJ Net sales | 19 689.00 | 19 689.00 | 19 689.00 | |
FR Total operating income (I) | 19 689.00 | |||
FU Purchases of raw materials and other supplies | 710.00 | |||
FW Other purchases and external expenses | 16 311.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 158.00 | |||
GF Total Operating Expenses (II) | 21 492.00 | |||
GG - OPERATING RESULT (I - II) | -1 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 200.00 | |||
HD Total exceptional income (VII) | 1 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 689.00 | 19 672.00 | 19 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 492.00 | 19 890.00 | 21 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 803.00 | -218.00 | -1 803.00 | |
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