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BALANCE SHEET (
2017-08-13)
THE LIST OF BALANCE SHEET : PC ENTRETIENS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-08-13 | Public | 2017-04-30 | Simplified |
| Name | PC ENTRETIENS ET SERVICES |
| Siren | 482087699 |
| Closing | 2017-04-30 |
| Registry code | 6101 |
| Registration number | 2588 |
| Management number | 2005B00102 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Bretoncelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 976.00 | 976.00 | 976.00 | |
028 Tangible Assets | 13 207.00 | 7 915.00 | 5 292.00 | 13 207.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 14 234.00 | 8 891.00 | 5 343.00 | 14 234.00 |
050 Raw materials, supplies, in progress | 445.00 | 445.00 | 445.00 | |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 4 112.00 | 4 112.00 | 4 112.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 8 449.00 | 8 449.00 | 8 449.00 | |
110 Total Assets | 22 683.00 | 8 891.00 | 13 792.00 | 22 683.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 2 372.00 | |||
142 Total Equity - Total I | 5 189.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 137.00 | |||
172 Other debts | 8 540.00 | |||
176 Total debts | 8 603.00 | |||
180 Liabilities Total | 13 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 998.00 | 39 998.00 | ||
232 Total operating income excluding VAT | 39 998.00 | 39 998.00 | ||
234 Purchases of goods (including customs duties) | 282.00 | 282.00 | ||
236 Inventory change (goods) | 1 074.00 | 1 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 820.00 | 820.00 | ||
242 Other external expenses | 7 529.00 | 7 529.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 3 672.00 | 3 672.00 | ||
252 Social security contributions | 5 524.00 | 5 524.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 17 533.00 | 17 533.00 | ||
264 Total operating expenses | 37 639.00 | 37 639.00 | ||
270 Operating profit | 2 359.00 | 2 359.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
310 Profit or loss | 2 372.00 | 2 372.00 | ||
374 Amount of VAT collected | 7 712.00 | 7 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 426.00 | 1 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 233.00 | 14 233.00 | ||
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