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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PFT |
| Siren | 813729431 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3173 |
| Management number | 2015B01550 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 311.00 | 3 515.00 | 35 796.00 | 39 311.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 39 556.00 | 3 515.00 | 36 041.00 | 39 556.00 |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 19 908.00 | 19 908.00 | 19 908.00 | |
096 Total Current Assets + Prepaid Expenses | 32 340.00 | 32 340.00 | 32 340.00 | |
110 Total Assets | 71 896.00 | 3 515.00 | 68 381.00 | 71 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 966.00 | |||
142 Total Equity - Total I | 12 966.00 | |||
166 Suppliers and related accounts | 8 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 420.00 | |||
172 Other debts | 47 332.00 | |||
176 Total debts | 55 414.00 | |||
180 Liabilities Total | 68 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 720.00 | 720.00 | ||
218 Production of services sold - France | 50 315.00 | 50 315.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 036.00 | 51 036.00 | ||
242 Other external expenses | 30 930.00 | 30 930.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 039.00 | 37 039.00 | ||
270 Operating profit | 13 996.00 | 13 996.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 11 966.00 | 11 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 232.00 | 11 232.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 079.00 | 28 079.00 | ||
482 INCREASES Financial Assets | 245.00 | 245.00 | ||
492 Total Fixed Assets (Increases) | 39 556.00 | 39 556.00 | ||
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