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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : POLYACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | POLYACT |
| Siren | 789024908 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1845 |
| Management number | 2012B00375 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 584.00 | 584.00 | 584.00 | |
060 Merchandise inventory | 3 551.00 | 3 551.00 | 3 551.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
110 Total Assets | 5 734.00 | 584.00 | 5 149.00 | 5 734.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -42 624.00 | |||
136 Profit for the Year | -6 671.00 | |||
142 Total Equity - Total I | -46 796.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 347.00 | |||
172 Other debts | 49 484.00 | |||
176 Total debts | 51 946.00 | |||
180 Liabilities Total | 5 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470.00 | 470.00 | ||
218 Production of services sold - France | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 469.00 | 469.00 | ||
234 Purchases of goods (including customs duties) | 923.00 | 923.00 | ||
236 Inventory change (goods) | 1 191.00 | 1 191.00 | ||
242 Other external expenses | 3 683.00 | 3 683.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 7 390.00 | 7 390.00 | ||
270 Operating profit | -6 921.00 | -6 921.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -6 671.00 | -6 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 084.00 | 17 084.00 | ||
494 Total Fixed Assets (Decreases) | 16 500.00 | 16 500.00 | ||
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