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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PP2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | PP2M |
| Siren | 483760500 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 1063 |
| Management number | 2005B60122 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Cancon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 50 800.00 | 50 800.00 | |
028 Tangible Assets | 41 153.00 | 40 441.00 | 712.00 | 41 153.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 92 153.00 | 40 441.00 | 51 712.00 | 92 153.00 |
060 Merchandise inventory | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
092 Prepaid expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 11 304.00 | 11 304.00 | 11 304.00 | |
110 Total Assets | 103 457.00 | 40 441.00 | 63 017.00 | 103 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 077.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 15 027.00 | |||
156 Loans and similar debts | 9 924.00 | |||
166 Suppliers and related accounts | 32 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 5 204.00 | |||
176 Total debts | 47 990.00 | |||
180 Liabilities Total | 63 017.00 | |||
195 Of which payables due in more than one year | 6 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 261.00 | 151 261.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 151 335.00 | 151 335.00 | ||
234 Purchases of goods (including customs duties) | 105 260.00 | 105 260.00 | ||
236 Inventory change (goods) | -1 062.00 | -1 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 687.00 | 1 687.00 | ||
242 Other external expenses | 18 067.00 | 18 067.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 14 248.00 | 14 248.00 | ||
252 Social security contributions | 10 276.00 | 10 276.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 151 064.00 | 151 064.00 | ||
270 Operating profit | 270.00 | 270.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 153.00 | 92 153.00 | ||
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