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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : PUSH N'PULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2019-01-21 | Public | 2016-09-30 | Simplified |
| Name | PUSH N'PULL |
| Siren | 813870730 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 561 |
| Management number | 2015B00372 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 617.00 | 1 913.00 | 7 705.00 | 9 617.00 |
044 Total Fixed Assets | 9 617.00 | 1 913.00 | 7 705.00 | 9 617.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
096 Total Current Assets + Prepaid Expenses | 12 133.00 | 12 133.00 | 12 133.00 | |
110 Total Assets | 21 750.00 | 1 913.00 | 19 837.00 | 21 750.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 719.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 11 719.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 457.00 | |||
172 Other debts | 8 084.00 | |||
176 Total debts | 8 118.00 | |||
180 Liabilities Total | 19 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 617.00 | |||
195 Of which payables due in more than one year | 5 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 250.00 | 250.00 | ||
218 Production of services sold - France | 27 653.00 | 27 653.00 | ||
232 Total operating income excluding VAT | 27 654.00 | 27 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 240.00 | 2 240.00 | ||
242 Other external expenses | 11 407.00 | 11 407.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 1 913.00 | 1 913.00 | ||
262 Other expenses | 517.00 | 517.00 | ||
264 Total operating expenses | 17 395.00 | 17 395.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 617.00 | 9 617.00 | ||
490 Total Fixed Assets (Gross Value) | 9 617.00 | 9 617.00 | ||
492 Total Fixed Assets (Increases) | 9 617.00 | 9 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 531.00 | 5 531.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
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