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BALANCE SHEET (
2017-06-23)
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 | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 1276 |
| Management number | 2012B00009 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| 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 | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | ||||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 893.00 | |||
232 Total operating income excluding VAT | 9 893.00 | |||
234 Purchases of goods (including customs duties) | 5 952.00 | |||
236 Inventory change (goods) | 605.00 | |||
244 Taxes, duties and similar payments | 292.00 | |||
264 Total operating expenses | 6 994.00 | |||
270 Operating profit | 3 099.00 | |||
294 Financial expenses | 457.00 | |||
310 Profit or loss | 2 642.00 | |||
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