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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PUCA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | PUCA MENUISERIE |
| Siren | 818924383 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8978 |
| Management number | 2016B00943 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 873.00 | 1 110.00 | 6 762.00 | 7 873.00 |
044 Total Fixed Assets | 7 873.00 | 1 110.00 | 6 762.00 | 7 873.00 |
068 Receivables – Trade and related accounts | 50 362.00 | 50 362.00 | 50 362.00 | |
072 Receivables – Other | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | 13 233.00 | 13 233.00 | 13 233.00 | |
096 Total Current Assets + Prepaid Expenses | 68 708.00 | 68 708.00 | 68 708.00 | |
110 Total Assets | 76 581.00 | 1 110.00 | 75 471.00 | 76 581.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 34 659.00 | |||
142 Total Equity - Total I | 41 659.00 | |||
166 Suppliers and related accounts | 5 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 387.00 | |||
172 Other debts | 27 865.00 | |||
176 Total debts | 33 811.00 | |||
180 Liabilities Total | 75 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 910.00 | 143 910.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 144 911.00 | 144 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 276.00 | 1 276.00 | ||
242 Other external expenses | 22 206.00 | 22 206.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 66 005.00 | 66 005.00 | ||
252 Social security contributions | 12 267.00 | 12 267.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 103 178.00 | 103 178.00 | ||
270 Operating profit | 41 732.00 | 41 732.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 064.00 | 7 064.00 | ||
310 Profit or loss | 34 659.00 | 34 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 525.00 | 2 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 740.00 | 4 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 7 873.00 | 7 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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