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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PARTENAIRES ET COMMERCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | PARTENAIRES ET COMMERCES |
| Siren | 791622996 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4382 |
| Management number | 2015B00485 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 1 048.00 | 291.00 | 1 340.00 |
040 Financial Assets | 1 381.00 | 1 381.00 | 1 381.00 | |
044 Total Fixed Assets | 2 721.00 | 1 048.00 | 1 672.00 | 2 721.00 |
068 Receivables – Trade and related accounts | 35 418.00 | 35 418.00 | 35 418.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 34 874.00 | 34 874.00 | 34 874.00 | |
096 Total Current Assets + Prepaid Expenses | 70 643.00 | 70 643.00 | 70 643.00 | |
110 Total Assets | 73 364.00 | 1 048.00 | 72 316.00 | 73 364.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 778.00 | |||
136 Profit for the Year | 26 400.00 | |||
142 Total Equity - Total I | 30 728.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 093.00 | |||
172 Other debts | 38 726.00 | |||
176 Total debts | 41 587.00 | |||
180 Liabilities Total | 72 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
199 Of which current accounts of debit partners | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 174.00 | 132 174.00 | ||
222 Inventory production | -4 292.00 | -4 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 883.00 | 127 883.00 | ||
242 Other external expenses | 95 020.00 | 95 020.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 96 730.00 | 96 730.00 | ||
270 Operating profit | 31 154.00 | 31 154.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 4 673.00 | 4 673.00 | ||
310 Profit or loss | 26 400.00 | 26 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 421.00 | 1 421.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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