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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : P&M Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | P&M Production |
| Siren | 827757105 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004877 |
| Management number | 2017B00159 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 136.00 | 2 594.00 | 2 729.00 |
044 Total Fixed Assets | 2 729.00 | 136.00 | 2 594.00 | 2 729.00 |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
110 Total Assets | 6 483.00 | 136.00 | 6 347.00 | 6 483.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 4 439.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 1 409.00 | |||
176 Total debts | 1 909.00 | |||
180 Liabilities Total | 6 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106.00 | 106.00 | ||
218 Production of services sold - France | 3 350.00 | 3 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 456.00 | 3 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 1 763.00 | 1 763.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 729.00 | 2 729.00 | ||
492 Total Fixed Assets (Increases) | 2 729.00 | 2 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 691.00 | 691.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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