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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : P & M Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-08-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | P & M Sarl |
| Siren | 529380958 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000627 |
| Management number | 2010B00306 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 250.00 | 80 250.00 | 80 250.00 | |
044 Total Fixed Assets | 80 250.00 | 80 250.00 | 80 250.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 81.00 | 81.00 | 81.00 | |
110 Total Assets | 80 331.00 | 80 331.00 | 80 331.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 5 413.00 | |||
136 Profit for the Year | -1 832.00 | |||
142 Total Equity - Total I | 3 636.00 | |||
156 Loans and similar debts | 53 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 563.00 | |||
172 Other debts | 23 563.00 | |||
176 Total debts | 76 695.00 | |||
180 Liabilities Total | 80 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 41 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 616.00 | 1 616.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -1 832.00 | -1 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 92 250.00 | 92 250.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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