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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : P2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| Name | P2F |
| Siren | 850339656 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2064 |
| Management number | 2019B00238 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 BOHAIN-EN-VERMANDOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 37 483.00 | 2 498.00 | 34 985.00 | 37 483.00 |
AT Other tangible assets | 3 038.00 | 203.00 | 2 835.00 | 3 038.00 |
BJ TOTAL (I) | 46 921.00 | 2 701.00 | 44 220.00 | 46 921.00 |
BL Raw materials, supplies | 1 336.00 | 1 336.00 | 1 336.00 | |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CF Cash and cash equivalents | 2 695.00 | 2 695.00 | 2 695.00 | |
CJ TOTAL (II) | 4 105.00 | 4 105.00 | 4 105.00 | |
CO Grand total (0 to V) | 51 026.00 | 2 701.00 | 48 325.00 | 51 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | 298.00 | ||
DL TOTAL (I) | 498.00 | 498.00 | ||
DY Tax and social security liabilities | 47 827.00 | 47 827.00 | ||
EC TOTAL (IV) | 47 827.00 | 47 827.00 | ||
EE Grand total (I to V) | 48 325.00 | 48 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 175.00 | |||
FJ Net sales | 36 175.00 | |||
FR Total operating income (I) | 36 175.00 | |||
FU Purchases of raw materials and other supplies | 11 074.00 | |||
FV Inventory change (raw materials and supplies) | -1 120.00 | |||
FW Other purchases and external expenses | 12 894.00 | |||
FY Salaries and Wages | 10 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 701.00 | |||
GF Total Operating Expenses (II) | 35 823.00 | |||
GG - OPERATING RESULT (I - II) | 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 53.00 | 53.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 175.00 | 36 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 877.00 | 35 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 298.00 | 298.00 | ||
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