Grow your business safely with P2L
All the information you need about P2L to develop and secure your business in France
P
HOME >
CORPORATES
>
P2L >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| Name | P2L |
| Siren | 750209165 |
| Closing | 2019-03-31 |
| Registry code | 6101 |
| Registration number | 367 |
| Management number | 2012B00114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61570 MORTREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 906.00 | 22 306.00 | 600.00 | 22 906.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 42 981.00 | 22 306.00 | 20 675.00 | 42 981.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
110 Total Assets | 45 497.00 | 22 306.00 | 23 191.00 | 45 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 556.00 | |||
134 Retained Earnings | -505.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 3 319.00 | |||
156 Loans and similar debts | 1 417.00 | |||
166 Suppliers and related accounts | 6 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 560.00 | |||
172 Other debts | 12 300.00 | |||
176 Total debts | 19 872.00 | |||
180 Liabilities Total | 23 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 485.00 | 65 485.00 | ||
232 Total operating income excluding VAT | 65 485.00 | 65 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 607.00 | 29 607.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 23 708.00 | 23 708.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 9 508.00 | 9 508.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 64 478.00 | 64 478.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 181.00 | 43 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 350.00 | 9 350.00 | ||
378 Amount of deductible VAT on goods and services | 7 610.00 | 7 610.00 | ||
all companies in France
Complete and comprehensive database.
