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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | PVA |
| Siren | 794686774 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21188 |
| Management number | 2013B05805 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 548.00 | 1 094.00 | 1 642.00 |
044 Total Fixed Assets | 1 642.00 | 548.00 | 1 094.00 | 1 642.00 |
060 Merchandise inventory | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 32 147.00 | 32 147.00 | 32 147.00 | |
096 Total Current Assets + Prepaid Expenses | 53 691.00 | 53 691.00 | 53 691.00 | |
110 Total Assets | 55 333.00 | 548.00 | 54 785.00 | 55 333.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -24 635.00 | |||
136 Profit for the Year | -14 509.00 | |||
142 Total Equity - Total I | -32 144.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 569.00 | |||
172 Other debts | 86 569.00 | |||
176 Total debts | 86 929.00 | |||
180 Liabilities Total | 54 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 55 904.00 | 55 904.00 | ||
230 Other income | 3 560.00 | 3 560.00 | ||
232 Total operating income excluding VAT | 59 464.00 | 59 464.00 | ||
234 Purchases of goods (including customs duties) | 42 500.00 | 42 500.00 | ||
236 Inventory change (goods) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 15 114.00 | 15 114.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 1 650.00 | 1 650.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 72 209.00 | 72 209.00 | ||
270 Operating profit | -12 745.00 | -12 745.00 | ||
294 Financial expenses | 1 764.00 | 1 764.00 | ||
310 Profit or loss | -14 509.00 | -14 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 642.00 | 1 642.00 | ||
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