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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : PVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | PVA |
| Siren | 794686774 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6400 |
| Management number | 2013B05805 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
044 Total Fixed Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
060 Merchandise inventory | 24 700.00 | 24 700.00 | 24 700.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 42 773.00 | 42 773.00 | 42 773.00 | |
096 Total Current Assets + Prepaid Expenses | 67 773.00 | 67 773.00 | 67 773.00 | |
110 Total Assets | 69 414.00 | 69 414.00 | 69 414.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -18 739.00 | |||
136 Profit for the Year | -5 895.00 | |||
142 Total Equity - Total I | -17 634.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 740.00 | |||
172 Other debts | 86 189.00 | |||
176 Total debts | 87 049.00 | |||
180 Liabilities Total | 69 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 540.00 | 77 540.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 77 790.00 | 77 790.00 | ||
234 Purchases of goods (including customs duties) | 65 190.00 | 65 190.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 13 519.00 | 13 519.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 83 814.00 | 83 814.00 | ||
270 Operating profit | -6 024.00 | -6 024.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 1 930.00 | 1 930.00 | ||
294 Financial expenses | 1 784.00 | 1 784.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 896.00 | -5 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 641.00 | 6 641.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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