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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : PPS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | PPS CORSE |
| Siren | 832856322 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3061 |
| Management number | 2017B00744 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 LINGUIZZETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 469.00 | 1 887.00 | 6 581.00 | 8 469.00 |
044 Total Fixed Assets | 8 469.00 | 1 887.00 | 6 581.00 | 8 469.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 25 184.00 | 25 184.00 | 25 184.00 | |
096 Total Current Assets + Prepaid Expenses | 25 355.00 | 25 355.00 | 25 355.00 | |
110 Total Assets | 33 824.00 | 1 887.00 | 31 937.00 | 33 824.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 894.00 | |||
142 Total Equity - Total I | 27 394.00 | |||
164 Advances and down payments received on current orders | 485.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 1 854.00 | |||
176 Total debts | 4 543.00 | |||
180 Liabilities Total | 31 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 859.00 | 43 859.00 | ||
218 Production of services sold - France | 44 806.00 | 44 806.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 88 774.00 | 88 774.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 671.00 | 27 671.00 | ||
242 Other external expenses | 28 966.00 | 28 966.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 2 606.00 | 2 606.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
254 Depreciation and amortization | 1 887.00 | 1 887.00 | ||
264 Total operating expenses | 61 879.00 | 61 879.00 | ||
270 Operating profit | 26 894.00 | 26 894.00 | ||
310 Profit or loss | 26 894.00 | 26 894.00 | ||
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