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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PF DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PF DECO RENOV |
| Siren | 807514732 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6507 |
| Management number | 2014B02207 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 164.00 | 10 164.00 | 10 164.00 | |
072 Receivables – Other | 26 305.00 | 26 305.00 | 26 305.00 | |
084 Cash | 6 086.00 | 6 086.00 | 6 086.00 | |
096 Total Current Assets + Prepaid Expenses | 42 556.00 | 42 556.00 | 42 556.00 | |
110 Total Assets | 42 586.00 | 42 586.00 | 42 586.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 646.00 | |||
136 Profit for the Year | 5 261.00 | |||
142 Total Equity - Total I | 11 207.00 | |||
166 Suppliers and related accounts | 6 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 24 607.00 | |||
176 Total debts | 31 379.00 | |||
180 Liabilities Total | 42 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 063.00 | 246 699.00 | 237 063.00 | |
222 Inventory production | -15 200.00 | 15 200.00 | -15 200.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 221 864.00 | 261 902.00 | 221 864.00 | |
234 Purchases of goods (including customs duties) | 3 415.00 | 50 062.00 | 3 415.00 | |
242 Other external expenses | 202 076.00 | 198 621.00 | 202 076.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 507.00 | 860.00 | 507.00 | |
24B (including equipment leasing) | 3 852.00 | 3 852.00 | ||
250 Staff compensation | 3 950.00 | 7 783.00 | 3 950.00 | |
252 Social security contributions | 5 760.00 | 1 178.00 | 5 760.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 215 709.00 | 258 505.00 | 215 709.00 | |
270 Operating profit | 6 155.00 | 3 396.00 | 6 155.00 | |
306 Income tax's | 894.00 | 450.00 | 894.00 | |
310 Profit or loss | 5 261.00 | 2 946.00 | 5 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 976.00 | 23 976.00 | ||
378 Amount of deductible VAT on goods and services | 16 310.00 | 16 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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