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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : P.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | P.M.P |
| Siren | 752004341 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3810 |
| Management number | 2012B00511 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 25 170.00 | 25 170.00 | 25 170.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 43 738.00 | 43 738.00 | 43 738.00 | |
110 Total Assets | 43 738.00 | 43 738.00 | 43 738.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 17 315.00 | |||
136 Profit for the Year | -7 977.00 | |||
142 Total Equity - Total I | 18 338.00 | |||
156 Loans and similar debts | 5 819.00 | |||
166 Suppliers and related accounts | 10 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 25 400.00 | |||
180 Liabilities Total | 43 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 602.00 | 139 154.00 | 128 602.00 | |
222 Inventory production | -1 500.00 | 6 000.00 | -1 500.00 | |
232 Total operating income excluding VAT | 127 102.00 | 145 154.00 | 127 102.00 | |
234 Purchases of goods (including customs duties) | 19.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 018.00 | 784.00 | 1 018.00 | |
242 Other external expenses | 104 979.00 | 107 572.00 | 104 979.00 | |
243 (including business tax) | -1 000.00 | -1 000.00 | ||
244 Taxes, duties and similar payments | -869.00 | 2 259.00 | -869.00 | |
250 Staff compensation | 18 143.00 | 23 105.00 | 18 143.00 | |
252 Social security contributions | 11 526.00 | 7 822.00 | 11 526.00 | |
264 Total operating expenses | 134 797.00 | 141 560.00 | 134 797.00 | |
270 Operating profit | -7 695.00 | 3 594.00 | -7 695.00 | |
300 Exceptional expenses | 283.00 | 60.00 | 283.00 | |
306 Income tax's | 530.00 | |||
310 Profit or loss | -7 977.00 | 3 004.00 | -7 977.00 | |
374 Amount of VAT collected | 25 720.00 | 25 720.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 20 785.00 | 20 785.00 | ||
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