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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : PUIGMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Insurance |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | PUIGMETAL |
| Siren | 794194290 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021476 |
| Management number | 2015B01712 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 32.00 | 32.00 | 32.00 | |
AT Other tangible assets | 122 001.00 | 122 001.00 | 122 001.00 | |
BJ TOTAL (I) | 166 247.00 | 166 247.00 | 166 247.00 | |
BX Customers and related accounts | 9 370.00 | 9 370.00 | 9 370.00 | |
BZ Other receivables | 2 632.00 | 2 632.00 | 2 632.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 104 545.00 | 104 545.00 | 104 545.00 | |
CO Grand total (0 to V) | 270 793.00 | 270 793.00 | 270 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 717.00 | 2 717.00 | ||
DL TOTAL (I) | 41 534.00 | 41 534.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 564.00 | 32 564.00 | ||
EC TOTAL (IV) | 31 290.00 | 31 290.00 | ||
EE Grand total (I to V) | 270 793.00 | 270 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 307 761.00 | |||
FT Inventory change (goods) | -239 799.00 | |||
FY Salaries and Wages | -97 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | -8 347.00 | |||
GG - OPERATING RESULT (I - II) | 10 463.00 | |||
GU Total financial expenses (VI) | 6 802.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -944.00 | -944.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 271 714.00 | 271 714.00 | ||
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