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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : Per-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-06-30 | Complete |
| 2018-10-03 | Public | 2018-06-30 | Complete |
| Name | Per-F |
| Siren | 830043170 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 9599 |
| Management number | 2017B01090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 110.00 | |||
BZ Other receivables | 249.00 | |||
CF Cash and cash equivalents | 60 699.00 | |||
CJ TOTAL (II) | 97 058.00 | |||
CO Grand total (0 to V) | 97 058.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 559.00 | 63 559.00 | 63 559.00 | |
DL TOTAL (I) | 63 659.00 | 63 659.00 | 63 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 052.00 | 1 052.00 | 1 052.00 | |
DX Trade payables and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
DY Tax and social security liabilities | 30 852.00 | 30 852.00 | 30 852.00 | |
EC TOTAL (IV) | 33 400.00 | 33 400.00 | 33 400.00 | |
EE Grand total (I to V) | 97 058.00 | 97 058.00 | 97 058.00 | |
EG Accrued income and payables due within one year | 33 400.00 | 33 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 478.00 | |||
FJ Net sales | 95 478.00 | |||
FR Total operating income (I) | 95 478.00 | |||
FW Other purchases and external expenses | 14 833.00 | |||
GF Total Operating Expenses (II) | 14 833.00 | |||
GG - OPERATING RESULT (I - II) | 80 645.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 127.00 | 17 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 519.00 | 95 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 960.00 | 31 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 559.00 | 63 559.00 | ||
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