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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : PONTEIRA COUVERTURE TOUS CORPS D'ETAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | PONTEIRA COUVERTURE TOUS CORPS D'ETAT |
| Siren | 810238162 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9291 |
| Management number | 2015B01050 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 14 368.00 | 14 368.00 | 14 368.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 16 718.00 | 16 718.00 | 16 718.00 | |
110 Total Assets | 26 718.00 | 2 500.00 | 24 218.00 | 26 718.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | 4 228.00 | |||
142 Total Equity - Total I | 16 149.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 6 641.00 | |||
176 Total debts | 8 069.00 | |||
180 Liabilities Total | 24 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 886.00 | 13 711.00 | 44 886.00 | |
232 Total operating income excluding VAT | 44 886.00 | 13 711.00 | 44 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 586.00 | 3 022.00 | 22 586.00 | |
242 Other external expenses | 14 909.00 | 9 268.00 | 14 909.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 528.00 | 528.00 | ||
264 Total operating expenses | 40 658.00 | 12 290.00 | 40 658.00 | |
270 Operating profit | 4 228.00 | 1 421.00 | 4 228.00 | |
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 4 004.00 | 1 421.00 | 4 004.00 | |
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