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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SCI P O M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SCI P O M |
| Siren | 450907381 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 5683 |
| Management number | 2003D00340 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 001.00 | 15 001.00 | 15 001.00 | |
BJ TOTAL (I) | 15 001.00 | 15 001.00 | 15 001.00 | |
BX Customers and related accounts | 70 392.00 | 70 392.00 | 70 392.00 | |
BZ Other receivables | 49 018.00 | 49 018.00 | 49 018.00 | |
CF Cash and cash equivalents | 30 663.00 | 30 663.00 | 30 663.00 | |
CJ TOTAL (II) | 150 073.00 | 150 073.00 | 150 073.00 | |
CO Grand total (0 to V) | 165 074.00 | 165 074.00 | 165 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 12 394.00 | 6 694.00 | 12 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 869.00 | 115 699.00 | 115 869.00 | |
DL TOTAL (I) | 129 262.00 | 123 394.00 | 129 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 731.00 | 9 731.00 | 9 731.00 | |
DX Trade payables and related accounts | 528.00 | 555.00 | 528.00 | |
DY Tax and social security liabilities | 25 553.00 | 16 139.00 | 25 553.00 | |
EC TOTAL (IV) | 35 812.00 | 26 425.00 | 35 812.00 | |
EE Grand total (I to V) | 165 074.00 | 149 819.00 | 165 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 827.00 | 116 827.00 | 116 827.00 | |
FJ Net sales | 116 827.00 | 116 827.00 | 116 827.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 277.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 125 105.00 | |||
FW Other purchases and external expenses | 959.00 | |||
FX Taxes, duties, and similar payments | 8 277.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 236.00 | |||
GG - OPERATING RESULT (I - II) | 115 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 105.00 | 124 750.00 | 125 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 236.00 | 9 051.00 | 9 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 869.00 | 115 699.00 | 115 869.00 | |
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