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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-08-31 | Simplified |
| 2022-06-28 | Public | 2019-08-31 | Simplified |
| 2021-02-25 | Public | 2020-08-31 | Simplified |
| 2019-01-30 | Public | 2017-08-31 | Simplified |
| 2017-12-01 | Public | 2016-08-31 | Simplified |
| Name | PVE |
| Siren | 801570946 |
| Closing | 2016-08-31 |
| Registry code | 9301 |
| Registration number | 22003 |
| Management number | 2014B03127 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 1 000.00 | 483.00 | 517.00 | 1 000.00 |
040 Financial Assets | 16 458.00 | 16 458.00 | 16 458.00 | |
044 Total Fixed Assets | 54 458.00 | 483.00 | 53 975.00 | 54 458.00 |
060 Merchandise inventory | 169 818.00 | 169 818.00 | 169 818.00 | |
068 Receivables – Trade and related accounts | 48 586.00 | 48 586.00 | 48 586.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 48 648.00 | 48 648.00 | 48 648.00 | |
092 Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 273 338.00 | 273 338.00 | 273 338.00 | |
110 Total Assets | 327 796.00 | 483.00 | 327 313.00 | 327 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 861.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 19 739.00 | |||
166 Suppliers and related accounts | 271 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 36 535.00 | |||
176 Total debts | 307 575.00 | |||
180 Liabilities Total | 327 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 149 718.00 | 149 718.00 | ||
210 Sales of goods - France | 306 035.00 | 306 035.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 306 041.00 | 306 041.00 | ||
234 Purchases of goods (including customs duties) | 299 089.00 | 299 089.00 | ||
236 Inventory change (goods) | -120 005.00 | -120 005.00 | ||
242 Other external expenses | 49 001.00 | 49 001.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
250 Staff compensation | 65 566.00 | 65 566.00 | ||
252 Social security contributions | 3 986.00 | 3 986.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 300 707.00 | 300 707.00 | ||
270 Operating profit | 5 334.00 | 5 334.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 5 078.00 | 5 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 458.00 | 54 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 263.00 | 31 263.00 | ||
378 Amount of deductible VAT on goods and services | 8 758.00 | 8 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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