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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : PUNCHEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | PUNCHEXPERT |
| Siren | 793811704 |
| Closing | 2018-09-30 |
| Registry code | 8002 |
| Registration number | B2019/000442 |
| Management number | 2013B00438 |
| Activity code | 4752A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 794.00 | 4 794.00 | 4 794.00 | |
072 Receivables – Other | 7 411.00 | 7 411.00 | 7 411.00 | |
084 Cash | 11 072.00 | 11 072.00 | 11 072.00 | |
096 Total Current Assets + Prepaid Expenses | 23 277.00 | 23 277.00 | 23 277.00 | |
110 Total Assets | 23 277.00 | 23 277.00 | 23 277.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 4 944.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 20 247.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 23 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 214.00 | 25 214.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 216.00 | 25 216.00 | ||
234 Purchases of goods (including customs duties) | 14 039.00 | 14 039.00 | ||
242 Other external expenses | 4 058.00 | 4 058.00 | ||
243 (including business tax) | -5 601.00 | -5 601.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 18 659.00 | 18 659.00 | ||
270 Operating profit | 6 557.00 | 6 557.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 043.00 | 5 043.00 | ||
378 Amount of deductible VAT on goods and services | 5 768.00 | 5 768.00 | ||
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