Grow your business safely with PICCA POSE PROVENCE
All the information you need about PICCA POSE PROVENCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PICCA POSE PROVENCE >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PICCA POSE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | PICCA POSE PROVENCE |
| Siren | 493173447 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 1026 |
| Management number | 2009B00219 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 564.00 | 6 240.00 | 324.00 | 6 564.00 |
044 Total Fixed Assets | 6 564.00 | 6 240.00 | 324.00 | 6 564.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 20 015.00 | 20 015.00 | 20 015.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 25 264.00 | 25 264.00 | |
110 Total Assets | 31 828.00 | 6 240.00 | 25 588.00 | 31 828.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 941.00 | |||
134 Retained Earnings | 710.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 21 594.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 3 594.00 | |||
176 Total debts | 3 994.00 | |||
180 Liabilities Total | 25 588.00 | |||
195 Of which payables due in more than one year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 815.00 | 62 660.00 | 51 815.00 | |
222 Inventory production | -1 000.00 | |||
230 Other income | 520.00 | 211.00 | 520.00 | |
232 Total operating income excluding VAT | 52 335.00 | 61 871.00 | 52 335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 130.00 | 2 877.00 | 2 130.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | |||
242 Other external expenses | 16 169.00 | 17 662.00 | 16 169.00 | |
244 Taxes, duties and similar payments | 2 294.00 | 1 799.00 | 2 294.00 | |
250 Staff compensation | 18 317.00 | 21 686.00 | 18 317.00 | |
252 Social security contributions | 8 954.00 | 12 700.00 | 8 954.00 | |
254 Depreciation and amortization | 189.00 | 51.00 | 189.00 | |
262 Other expenses | 8.00 | 49.00 | 8.00 | |
264 Total operating expenses | 48 061.00 | 57 006.00 | 48 061.00 | |
270 Operating profit | 4 274.00 | 4 864.00 | 4 274.00 | |
300 Exceptional expenses | 690.00 | 851.00 | 690.00 | |
306 Income tax's | 641.00 | 730.00 | 641.00 | |
310 Profit or loss | 2 943.00 | 3 283.00 | 2 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 564.00 | 6 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 641.00 | 2 641.00 | ||
all companies in France
Complete and comprehensive database.
