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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : PSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | PSK |
| Siren | 507382752 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000808 |
| Management number | 2008B01053 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 881.00 | 32 879.00 | 1 002.00 | 33 881.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 34 981.00 | 32 879.00 | 2 102.00 | 34 981.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 21 545.00 | 21 545.00 | 21 545.00 | |
096 Total Current Assets + Prepaid Expenses | 22 940.00 | 22 940.00 | 22 940.00 | |
110 Total Assets | 57 921.00 | 32 879.00 | 25 042.00 | 57 921.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 178.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 9 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 177.00 | |||
172 Other debts | 10 302.00 | |||
176 Total debts | 24 864.00 | |||
180 Liabilities Total | 25 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 716.00 | 87 716.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 87 747.00 | 87 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 123.00 | 21 123.00 | ||
240 Inventory changes (raw materials and supplies) | 2 540.00 | 2 540.00 | ||
242 Other external expenses | 28 113.00 | 28 113.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 23 771.00 | 23 771.00 | ||
252 Social security contributions | 6 279.00 | 6 279.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 84 843.00 | 84 843.00 | ||
270 Operating profit | 2 904.00 | 2 904.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 163.00 | 1 163.00 | ||
490 Total Fixed Assets (Gross Value) | 33 818.00 | 33 818.00 | ||
492 Total Fixed Assets (Increases) | 1 163.00 | 1 163.00 | ||
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