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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : P & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | P & P |
| Siren | 539001149 |
| Closing | 2013-12-31 |
| Registry code | 8901 |
| Registration number | 890 |
| Management number | 2012B00009 |
| Activity code | 5610A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 SAINT FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 150.00 | 150.00 | ||
110 Total Assets | 150.00 | 150.00 | 150.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 4 142.00 | |||
180 Liabilities Total | 4 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 893.00 | 40 153.00 | 9 893.00 | |
232 Total operating income excluding VAT | 9 893.00 | 40 153.00 | 9 893.00 | |
234 Purchases of goods (including customs duties) | 5 852.00 | 25 332.00 | 5 852.00 | |
236 Inventory change (goods) | 605.00 | -755.00 | 605.00 | |
242 Other external expenses | 12 247.00 | |||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 6 794.00 | 42 272.00 | 6 794.00 | |
270 Operating profit | 3 099.00 | 2 118.00 | 3 099.00 | |
294 Financial expenses | 457.00 | 2 797.00 | 457.00 | |
310 Profit or loss | 2 642.00 | -4 915.00 | 2 642.00 | |
374 Amount of VAT collected | 1 993.00 | 1 993.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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