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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | PF RENOVATION |
| Siren | 824282602 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10509 |
| Management number | 2016B02280 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 MORMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 609.00 | 1 891.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 609.00 | 1 891.00 | 2 500.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 5 909.00 | 5 909.00 | 5 909.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 8 593.00 | 8 593.00 | 8 593.00 | |
110 Total Assets | 11 093.00 | 609.00 | 10 484.00 | 11 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 713.00 | |||
136 Profit for the Year | -4 309.00 | |||
142 Total Equity - Total I | 504.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 9 980.00 | |||
180 Liabilities Total | 10 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 461.00 | 29 461.00 | ||
232 Total operating income excluding VAT | 29 462.00 | 29 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 272.00 | 13 272.00 | ||
240 Inventory changes (raw materials and supplies) | -1 269.00 | -1 269.00 | ||
242 Other external expenses | 20 450.00 | 20 450.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 735.00 | 33 735.00 | ||
270 Operating profit | -4 273.00 | -4 273.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 309.00 | -4 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 652.00 | 4 652.00 | ||
378 Amount of deductible VAT on goods and services | 4 758.00 | 4 758.00 | ||
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