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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : PVC Armé Liner Distribution - PVCALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-08-31 | Simplified |
| 2022-08-30 | Public | 2021-06-30 | Simplified |
| 2020-06-22 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| Name | PVC Armé Liner Distribution - PVCALD |
| Siren | 821262771 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/001643 |
| Management number | 2018B00666 |
| Activity code | 4674A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 415.00 | 1 415.00 | 1 415.00 | |
068 Receivables – Trade and related accounts | 56 742.00 | 56 742.00 | 56 742.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 12 090.00 | 12 090.00 | 12 090.00 | |
096 Total Current Assets + Prepaid Expenses | 71 681.00 | 71 681.00 | 71 681.00 | |
110 Total Assets | 71 681.00 | 71 681.00 | 71 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 513.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 13 633.00 | |||
166 Suppliers and related accounts | 49 321.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 58 047.00 | |||
180 Liabilities Total | 71 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 393.00 | 37 024.00 | 115 393.00 | |
218 Production of services sold - France | 2 538.00 | 1 620.00 | 2 538.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 932.00 | 38 644.00 | 117 932.00 | |
234 Purchases of goods (including customs duties) | 86 816.00 | 34 814.00 | 86 816.00 | |
236 Inventory change (goods) | 5 126.00 | -6 541.00 | 5 126.00 | |
242 Other external expenses | 12 866.00 | 4 844.00 | 12 866.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 100.00 | 157.00 | |
264 Total operating expenses | 104 966.00 | 33 217.00 | 104 966.00 | |
270 Operating profit | 12 966.00 | 5 427.00 | 12 966.00 | |
306 Income tax's | 1 945.00 | 814.00 | 1 945.00 | |
310 Profit or loss | 11 021.00 | 4 613.00 | 11 021.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 586.00 | 23 586.00 | ||
378 Amount of deductible VAT on goods and services | 19 933.00 | 19 933.00 | ||
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