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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : PF ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | PF ELECTRICITE |
| Siren | 819224239 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2733 |
| Management number | 2016B00760 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 608.00 | 22 608.00 | 22 608.00 | |
028 Tangible Assets | 17 769.00 | 15 551.00 | 2 218.00 | 17 769.00 |
044 Total Fixed Assets | 40 377.00 | 15 551.00 | 24 826.00 | 40 377.00 |
050 Raw materials, supplies, in progress | 5 613.00 | 5 613.00 | 5 613.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 13 828.00 | 13 828.00 | 13 828.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 61 938.00 | 15 551.00 | 46 387.00 | 61 938.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | 34 471.00 | |||
164 Advances and down payments received on current orders | 6 174.00 | |||
166 Suppliers and related accounts | 5 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 347.00 | |||
176 Total debts | 11 916.00 | |||
180 Liabilities Total | 46 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 414.00 | 88 414.00 | ||
222 Inventory production | -20 708.00 | -20 708.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 709.00 | 67 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 544.00 | 22 544.00 | ||
242 Other external expenses | 22 150.00 | 22 150.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 24 669.00 | 24 669.00 | ||
252 Social security contributions | 9 178.00 | 9 178.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 82 195.00 | 82 195.00 | ||
270 Operating profit | -14 485.00 | -14 485.00 | ||
280 Financial income | 667.00 | 667.00 | ||
290 Exceptional income | 8 289.00 | 8 289.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
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