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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : PF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | PF RENOVATION |
| Siren | 824282602 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9282 |
| Management number | 2016B02280 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 MORMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 331.00 | 331.00 | 331.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
110 Total Assets | 9 652.00 | 9 652.00 | 9 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 813.00 | |||
142 Total Equity - Total I | 4 813.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 3 550.00 | |||
176 Total debts | 4 839.00 | |||
180 Liabilities Total | 9 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 864.00 | 20 864.00 | ||
232 Total operating income excluding VAT | 20 864.00 | 20 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 677.00 | 3 677.00 | ||
240 Inventory changes (raw materials and supplies) | -331.00 | -331.00 | ||
242 Other external expenses | 12 610.00 | 12 610.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 378.00 | 16 378.00 | ||
270 Operating profit | 4 486.00 | 4 486.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 813.00 | 3 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 951.00 | 1 951.00 | ||
378 Amount of deductible VAT on goods and services | 1 970.00 | 1 970.00 | ||
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