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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PERF PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PERF PROD |
| Siren | 429445786 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7226 |
| Management number | 2000B00374 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 45 517.00 | 29 823.00 | 15 694.00 | 45 517.00 |
044 Total Fixed Assets | 45 865.00 | 30 171.00 | 15 694.00 | 45 865.00 |
068 Receivables – Trade and related accounts | 46 894.00 | 46 894.00 | 46 894.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 24 411.00 | 24 411.00 | 24 411.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 72 029.00 | 72 029.00 | 72 029.00 | |
110 Total Assets | 117 894.00 | 30 171.00 | 87 723.00 | 117 894.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 400.00 | |||
134 Retained Earnings | -7 317.00 | |||
136 Profit for the Year | 11 798.00 | |||
142 Total Equity - Total I | 59 681.00 | |||
156 Loans and similar debts | 13 900.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 13 789.00 | |||
176 Total debts | 28 042.00 | |||
180 Liabilities Total | 87 723.00 | |||
195 Of which payables due in more than one year | 13 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 971.00 | 154 971.00 | ||
232 Total operating income excluding VAT | 154 971.00 | 154 971.00 | ||
242 Other external expenses | 29 031.00 | 29 031.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 2 842.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 44 406.00 | 44 406.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 142 587.00 | 142 587.00 | ||
270 Operating profit | 12 384.00 | 12 384.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 11 798.00 | 11 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 900.00 | 15 900.00 | ||
490 Total Fixed Assets (Gross Value) | 29 616.00 | 29 616.00 | ||
492 Total Fixed Assets (Increases) | 15 900.00 | 15 900.00 | ||
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