Grow your business safely with PUNCHEXPERT
All the information you need about PUNCHEXPERT to develop and secure your business in France
P
HOME >
CORPORATES
>
PUNCHEXPERT >
BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : PUNCHEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | PUNCHEXPERT |
| Siren | 793811704 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/000682 |
| Management number | 2013B00438 |
| Activity code | 4752A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 801.00 | 9 801.00 | 9 801.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 16 263.00 | 16 263.00 | 16 263.00 | |
096 Total Current Assets + Prepaid Expenses | 27 012.00 | 27 012.00 | 27 012.00 | |
110 Total Assets | 27 012.00 | 27 012.00 | 27 012.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 2 885.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 14 849.00 | |||
166 Suppliers and related accounts | 11 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 1 156.00 | |||
176 Total debts | 12 163.00 | |||
180 Liabilities Total | 27 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 896.00 | 31 896.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 31 899.00 | 31 899.00 | ||
234 Purchases of goods (including customs duties) | 21 202.00 | 21 202.00 | ||
242 Other external expenses | 6 652.00 | 6 652.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 574.00 | 28 574.00 | ||
270 Operating profit | 3 325.00 | 3 325.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 064.00 | 2 064.00 | ||
all companies in France
Complete and comprehensive database.
