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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : P.E.E.C, Performance Eco Energie Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | P.E.E.C, Performance Eco Energie Constructions |
| Siren | 510744188 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008440 |
| Management number | 2009B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 1 355.00 | 1 355.00 | |
028 Tangible Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 24 083.00 | 24 083.00 | 24 083.00 | |
072 Receivables – Other | 3 389.00 | 3 389.00 | 3 389.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 30 005.00 | 30 005.00 | 30 005.00 | |
110 Total Assets | 33 425.00 | 3 420.00 | 30 005.00 | 33 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | 16 153.00 | |||
142 Total Equity - Total I | 22 214.00 | |||
166 Suppliers and related accounts | 4 303.00 | |||
172 Other debts | 3 488.00 | |||
176 Total debts | 7 791.00 | |||
180 Liabilities Total | 30 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 761.00 | 70 761.00 | ||
232 Total operating income excluding VAT | 70 761.00 | 70 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 928.00 | 19 928.00 | ||
242 Other external expenses | 16 592.00 | 16 592.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 11 776.00 | 11 776.00 | ||
252 Social security contributions | 4 178.00 | 4 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 302.00 | 53 302.00 | ||
270 Operating profit | 17 459.00 | 17 459.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 16 153.00 | 16 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 355.00 | 1 355.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 808.00 | 6 808.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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