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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : PARTITIONS POUR PROFESSIONNELS ACHATS P P P ACHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2017-12-20 | Public | 2017-08-31 | Simplified |
| Name | PARTITIONS POUR PROFESSIONNELS ACHATS P P P ACHATS |
| Siren | 420431934 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 24816 |
| Management number | 1998B02366 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 CRESPIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 668.00 | 668.00 | 668.00 | |
060 Merchandise inventory | 13 936.00 | 13 936.00 | 13 936.00 | |
068 Receivables – Trade and related accounts | 7 861.00 | 7 861.00 | 7 861.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 29 940.00 | 29 940.00 | 29 940.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 53 513.00 | 53 513.00 | 53 513.00 | |
110 Total Assets | 54 181.00 | 668.00 | 53 513.00 | 54 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 389.00 | |||
134 Retained Earnings | 3 023.00 | |||
136 Profit for the Year | 9 967.00 | |||
142 Total Equity - Total I | 24 179.00 | |||
166 Suppliers and related accounts | 16 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 599.00 | |||
172 Other debts | 12 468.00 | |||
176 Total debts | 29 334.00 | |||
180 Liabilities Total | 53 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 023.00 | 41 594.00 | 52 023.00 | |
232 Total operating income excluding VAT | 52 023.00 | 41 594.00 | 52 023.00 | |
234 Purchases of goods (including customs duties) | 41 421.00 | 29 849.00 | 41 421.00 | |
236 Inventory change (goods) | -8 528.00 | -2 908.00 | -8 528.00 | |
242 Other external expenses | 6 946.00 | 5 974.00 | 6 946.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 431.00 | 455.00 | |
264 Total operating expenses | 40 294.00 | 33 346.00 | 40 294.00 | |
270 Operating profit | 11 729.00 | 8 248.00 | 11 729.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 759.00 | 1 237.00 | 1 759.00 | |
310 Profit or loss | 9 967.00 | 7 011.00 | 9 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 389.00 | 3 389.00 | ||
378 Amount of deductible VAT on goods and services | 3 141.00 | 3 141.00 | ||
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