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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SARL P2M SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-08-31 | Simplified |
| 2021-02-12 | Public | 2020-08-31 | Simplified |
| 2020-07-15 | Public | 2019-08-31 | Simplified |
| 2019-04-15 | Public | 2018-08-31 | Simplified |
| 2018-05-31 | Public | 2017-08-31 | Simplified |
| Name | SARL P2M SHOES |
| Siren | 479793903 |
| Closing | 2017-08-31 |
| Registry code | 2104 |
| Registration number | 3326 |
| Management number | 2004B00897 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21910 Barges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 47 342.00 | 47 342.00 | 47 342.00 | |
072 Receivables – Other | 11 933.00 | 11 933.00 | 11 933.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 59 768.00 | 59 768.00 | 59 768.00 | |
110 Total Assets | 61 768.00 | 61 768.00 | 61 768.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 2 830.00 | |||
156 Loans and similar debts | 22 311.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 190.00 | |||
172 Other debts | 32 970.00 | |||
176 Total debts | 58 938.00 | |||
180 Liabilities Total | 61 768.00 | |||
195 Of which payables due in more than one year | 11 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 858.00 | 46 858.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 47 519.00 | 47 519.00 | ||
242 Other external expenses | 23 425.00 | 23 425.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 223.00 | 9 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 670.00 | 46 670.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
280 Financial income | 546.00 | 546.00 | ||
294 Financial expenses | 1 333.00 | 1 333.00 | ||
310 Profit or loss | 61.00 | 61.00 | ||
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