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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Per-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-06-30 | Complete |
| 2018-10-03 | Public | 2018-06-30 | Complete |
| Name | Per-F |
| Siren | 830043170 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 10810 |
| Management number | 2017B01090 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 NANDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 520.00 | 44 520.00 | 44 520.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 83 152.00 | 83 152.00 | 83 152.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 128 921.00 | 128 921.00 | 128 921.00 | |
CO Grand total (0 to V) | 128 921.00 | 128 921.00 | 128 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 548.00 | 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 276.00 | 63 559.00 | 89 276.00 | |
DL TOTAL (I) | 89 935.00 | 63 659.00 | 89 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 412.00 | 1 052.00 | 1 412.00 | |
DX Trade payables and related accounts | 1 525.00 | 1 496.00 | 1 525.00 | |
DY Tax and social security liabilities | 36 047.00 | 30 852.00 | 36 047.00 | |
EC TOTAL (IV) | 38 986.00 | 33 400.00 | 38 986.00 | |
EE Grand total (I to V) | 128 921.00 | 97 058.00 | 128 921.00 | |
EG Accrued income and payables due within one year | 36 986.00 | 33 400.00 | 36 986.00 | |
EI Including equity loans | 1 412.00 | 1 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 151 515.00 | |||
FJ Net sales | 151 515.00 | |||
FR Total operating income (I) | 151 515.00 | |||
FW Other purchases and external expenses | 33 725.00 | |||
FX Taxes, duties, and similar payments | 718.00 | |||
GF Total Operating Expenses (II) | 34 443.00 | |||
GG - OPERATING RESULT (I - II) | 117 072.00 | |||
GK Income from other securities and fixed asset receivables | 89.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 885.00 | 17 127.00 | 27 885.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 151 605.00 | 95 519.00 | 151 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 328.00 | 31 960.00 | 62 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 276.00 | 63 559.00 | 89 276.00 | |
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