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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : P.L.K. FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | P.L.K. FONCIER |
| Siren | 522937242 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1417 |
| Management number | 2010B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 17 014.00 | 17 014.00 | 17 014.00 | |
096 Total Current Assets + Prepaid Expenses | 20 089.00 | 20 089.00 | 20 089.00 | |
110 Total Assets | 20 089.00 | 20 089.00 | 20 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 614.00 | |||
136 Profit for the Year | -10 625.00 | |||
142 Total Equity - Total I | 20 089.00 | |||
180 Liabilities Total | 20 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 504.00 | 93 504.00 | ||
218 Production of services sold - France | 1 936.00 | 1 936.00 | ||
232 Total operating income excluding VAT | 95 440.00 | 95 440.00 | ||
236 Inventory change (goods) | 92 000.00 | 92 000.00 | ||
242 Other external expenses | 11 983.00 | 11 983.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 834.00 | 104 834.00 | ||
270 Operating profit | -9 393.00 | -9 393.00 | ||
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 1 336.00 | 1 336.00 | ||
310 Profit or loss | -10 625.00 | -10 625.00 | ||
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