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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : PRESTATIONS ET MAINTENANCE POUR L INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| Name | PRESTATIONS ET MAINTENANCE POUR L INDUSTRIE |
| Siren | 384403705 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 2125 |
| Management number | 1992B00063 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Trangé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 854.00 | 9 854.00 | 9 854.00 | |
040 Financial Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
044 Total Fixed Assets | 11 400.00 | 9 854.00 | 1 545.00 | 11 400.00 |
060 Merchandise inventory | 2 967.00 | 2 967.00 | 2 967.00 | |
068 Receivables – Trade and related accounts | 15 405.00 | 15 405.00 | 15 405.00 | |
096 Total Current Assets + Prepaid Expenses | 18 373.00 | 18 373.00 | 18 373.00 | |
110 Total Assets | 29 774.00 | 9 854.00 | 19 919.00 | 29 774.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 828.00 | |||
134 Retained Earnings | -90 193.00 | |||
136 Profit for the Year | 33 425.00 | |||
142 Total Equity - Total I | -19 555.00 | |||
156 Loans and similar debts | 1 246.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 36 793.00 | |||
176 Total debts | 39 474.00 | |||
180 Liabilities Total | 19 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 568.00 | 6 568.00 | ||
218 Production of services sold - France | 51 619.00 | 51 619.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 188.00 | 58 188.00 | ||
234 Purchases of goods (including customs duties) | 5 672.00 | 5 672.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 18 530.00 | 18 530.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 24 762.00 | 24 762.00 | ||
270 Operating profit | 33 425.00 | 33 425.00 | ||
310 Profit or loss | 33 425.00 | 33 425.00 | ||
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