Grow your business safely with P.M.C. CREATION
All the information you need about P.M.C. CREATION to develop and secure your business in France
P
HOME >
CORPORATES
>
P.M.C. CREATION >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : P.M.C. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | P.M.C. CREATION |
| Siren | 479805608 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1635 |
| Management number | 2007B00282 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 13 019.00 | 10 745.00 | 2 274.00 | 13 019.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 219.00 | 10 745.00 | 7 474.00 | 18 219.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 5 264.00 | 5 264.00 | 5 264.00 | |
084 Cash | 83 482.00 | 83 482.00 | 83 482.00 | |
096 Total Current Assets + Prepaid Expenses | 108 746.00 | 108 746.00 | 108 746.00 | |
110 Total Assets | 126 965.00 | 10 745.00 | 116 220.00 | 126 965.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 79 565.00 | |||
136 Profit for the Year | 23 550.00 | |||
142 Total Equity - Total I | 106 415.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 316.00 | |||
172 Other debts | 8 065.00 | |||
176 Total debts | 9 805.00 | |||
180 Liabilities Total | 116 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 034.00 | 147 034.00 | ||
222 Inventory production | -3 300.00 | -3 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 734.00 | 143 734.00 | ||
242 Other external expenses | 72 570.00 | 72 570.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
24B (including equipment leasing) | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 30 738.00 | 30 738.00 | ||
252 Social security contributions | 7 144.00 | 7 144.00 | ||
254 Depreciation and amortization | 2 062.00 | 2 062.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 115 334.00 | 115 334.00 | ||
270 Operating profit | 28 401.00 | 28 401.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 4 367.00 | 4 367.00 | ||
310 Profit or loss | 23 550.00 | 23 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 219.00 | 18 219.00 | ||
all companies in France
Complete and comprehensive database.
