Grow your business safely with PF RENOVATION
All the information you need about PF RENOVATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PF RENOVATION >
BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10246 |
| Management number | 2016B02280 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 1 234.00 | 1 266.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 234.00 | 1 266.00 | 2 500.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 102.00 | 7 102.00 | 7 102.00 | |
072 Receivables – Other | 5 646.00 | 5 646.00 | 5 646.00 | |
084 Cash | 9 052.00 | 9 052.00 | 9 052.00 | |
096 Total Current Assets + Prepaid Expenses | 22 301.00 | 22 301.00 | 22 301.00 | |
110 Total Assets | 24 801.00 | 1 234.00 | 23 566.00 | 24 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 713.00 | |||
134 Retained Earnings | -4 309.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 7 982.00 | |||
164 Advances and down payments received on current orders | 5 730.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 9 464.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 23 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 048.00 | 73 048.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 73 064.00 | 73 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 460.00 | 13 460.00 | ||
240 Inventory changes (raw materials and supplies) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 39 141.00 | 39 141.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 6 668.00 | 6 668.00 | ||
252 Social security contributions | 3 410.00 | 3 410.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 821.00 | 64 821.00 | ||
270 Operating profit | 8 243.00 | 8 243.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 7 478.00 | 7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 054.00 | 9 054.00 | ||
378 Amount of deductible VAT on goods and services | 6 705.00 | 6 705.00 | ||
all companies in France
Complete and comprehensive database.
