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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : 3D PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | 3D PROMO |
| Siren | 538217811 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6897 |
| Management number | 2011B02359 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 114.00 | 16 930.00 | 3 184.00 | 20 114.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 20 194.00 | 16 930.00 | 3 264.00 | 20 194.00 |
060 Merchandise inventory | 9 950.00 | 9 950.00 | 9 950.00 | |
068 Receivables – Trade and related accounts | 13 097.00 | 13 097.00 | 13 097.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
096 Total Current Assets + Prepaid Expenses | 33 174.00 | 33 174.00 | 33 174.00 | |
110 Total Assets | 53 368.00 | 16 930.00 | 36 438.00 | 53 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 338.00 | |||
136 Profit for the Year | 12 436.00 | |||
142 Total Equity - Total I | 3 098.00 | |||
156 Loans and similar debts | 3 015.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 669.00 | |||
172 Other debts | 27 878.00 | |||
176 Total debts | 33 341.00 | |||
180 Liabilities Total | 36 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 094.00 | 29 094.00 | ||
218 Production of services sold - France | 101 489.00 | 101 489.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 130 673.00 | 130 673.00 | ||
234 Purchases of goods (including customs duties) | 18 480.00 | 18 480.00 | ||
236 Inventory change (goods) | 7 902.00 | 7 902.00 | ||
242 Other external expenses | 28 574.00 | 28 574.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 44 455.00 | 44 455.00 | ||
252 Social security contributions | 9 050.00 | 9 050.00 | ||
254 Depreciation and amortization | 4 684.00 | 4 684.00 | ||
262 Other expenses | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 117 192.00 | 117 192.00 | ||
270 Operating profit | 13 482.00 | 13 482.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 737.00 | 737.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 12 436.00 | 12 436.00 | ||
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