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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : PSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | PSK |
| Siren | 507382752 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000063 |
| Management number | 2008B01053 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 717.00 | 31 154.00 | 1 563.00 | 32 717.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 33 817.00 | 31 154.00 | 2 663.00 | 33 817.00 |
050 Raw materials, supplies, in progress | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 11 895.00 | 11 895.00 | 11 895.00 | |
096 Total Current Assets + Prepaid Expenses | 15 830.00 | 15 830.00 | 15 830.00 | |
110 Total Assets | 49 647.00 | 31 154.00 | 18 493.00 | 49 647.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 054.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | -2 697.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 14 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 21 190.00 | |||
180 Liabilities Total | 18 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 524.00 | 89 524.00 | ||
230 Other income | 748.00 | 748.00 | ||
232 Total operating income excluding VAT | 90 272.00 | 90 272.00 | ||
234 Purchases of goods (including customs duties) | 118.00 | 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 137.00 | 31 137.00 | ||
240 Inventory changes (raw materials and supplies) | -690.00 | -690.00 | ||
242 Other external expenses | 24 640.00 | 24 640.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 24 673.00 | 24 673.00 | ||
252 Social security contributions | 6 530.00 | 6 530.00 | ||
254 Depreciation and amortization | 2 389.00 | 2 389.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 89 415.00 | 89 415.00 | ||
270 Operating profit | 857.00 | 857.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 912.00 | 912.00 | ||
490 Total Fixed Assets (Gross Value) | 32 906.00 | 32 906.00 | ||
492 Total Fixed Assets (Increases) | 912.00 | 912.00 | ||
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