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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : PROMOTIONS COMMERCIALES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS COMMERCIALES PLUS |
| Siren | 812531929 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1394 |
| Management number | 2016B04224 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 585.00 | 6 415.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 585.00 | 6 415.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 108 690.00 | 108 690.00 | 108 690.00 | |
084 Cash | 18 523.00 | 18 523.00 | 18 523.00 | |
092 Prepaid expenses | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 131 067.00 | 131 067.00 | 131 067.00 | |
110 Total Assets | 139 067.00 | 1 585.00 | 137 482.00 | 139 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 523.00 | |||
136 Profit for the Year | 65 129.00 | |||
142 Total Equity - Total I | 104 752.00 | |||
166 Suppliers and related accounts | 12 855.00 | |||
172 Other debts | 19 875.00 | |||
176 Total debts | 32 730.00 | |||
180 Liabilities Total | 137 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511 256.00 | 511 256.00 | ||
232 Total operating income excluding VAT | 511 256.00 | 511 256.00 | ||
234 Purchases of goods (including customs duties) | 245 842.00 | 245 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 851.00 | 20 851.00 | ||
242 Other external expenses | 105 356.00 | 105 356.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
250 Staff compensation | 35 610.00 | 35 610.00 | ||
252 Social security contributions | 12 430.00 | 12 430.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 424 046.00 | 424 046.00 | ||
270 Operating profit | 87 210.00 | 87 210.00 | ||
306 Income tax's | 22 081.00 | 22 081.00 | ||
310 Profit or loss | 65 129.00 | 65 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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