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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : POSE ARMATURES REGION ILE-DE-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-03-17 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2016-12-31 | Complete |
| Name | POSE ARMATURES REGION ILE-DE-FRANCE |
| Siren | 819403262 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 665 |
| Management number | 2016B00318 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27570 ACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 408.00 | 1 692.00 | 2 100.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 160.00 | 408.00 | 1 752.00 | 2 160.00 |
068 Receivables – Trade and related accounts | 113 240.00 | 113 240.00 | 113 240.00 | |
072 Receivables – Other | 79 342.00 | 79 342.00 | 79 342.00 | |
084 Cash | 214 117.00 | 214 117.00 | 214 117.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 406 699.00 | 406 699.00 | 406 699.00 | |
110 Total Assets | 408 859.00 | 408.00 | 408 450.00 | 408 859.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 231.00 | |||
136 Profit for the Year | 47 599.00 | |||
142 Total Equity - Total I | 61 830.00 | |||
166 Suppliers and related accounts | 321 325.00 | |||
172 Other debts | 25 296.00 | |||
174 Prepaid income | ||||
176 Total debts | 346 621.00 | |||
180 Liabilities Total | 408 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 956.00 | 40 830.00 | 112 956.00 | |
218 Production of services sold - France | 1 458 275.00 | 90 973.00 | 1 458 275.00 | |
230 Other income | 3 139.00 | 3 139.00 | ||
232 Total operating income excluding VAT | 1 574 370.00 | 131 803.00 | 1 574 370.00 | |
234 Purchases of goods (including customs duties) | 894 187.00 | 83 513.00 | 894 187.00 | |
242 Other external expenses | 573 704.00 | 42 653.00 | 573 704.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 2.00 | 1 566.00 | |
250 Staff compensation | 27 608.00 | 448.00 | 27 608.00 | |
252 Social security contributions | 16 799.00 | 215.00 | 16 799.00 | |
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 1 514 279.00 | 126 831.00 | 1 514 279.00 | |
270 Operating profit | 60 091.00 | 4 972.00 | 60 091.00 | |
280 Financial income | 14.00 | 5.00 | 14.00 | |
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 11 900.00 | 747.00 | 11 900.00 | |
310 Profit or loss | 47 599.00 | 4 231.00 | 47 599.00 | |
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