Grow your business safely with P.S. EXPRESS
All the information you need about P.S. EXPRESS to develop and secure your business in France
P
HOME >
CORPORATES
>
P.S. EXPRESS >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : P.S. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | P.S. EXPRESS |
| Siren | 815184437 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9515 |
| Management number | 2015B02000 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 800.00 | 1 039.00 | 27 761.00 | 28 800.00 |
044 Total Fixed Assets | 28 800.00 | 1 039.00 | 27 761.00 | 28 800.00 |
068 Receivables – Trade and related accounts | 22 333.00 | 22 333.00 | 22 333.00 | |
084 Cash | 20 983.00 | 20 983.00 | 20 983.00 | |
096 Total Current Assets + Prepaid Expenses | 43 316.00 | 43 316.00 | 43 316.00 | |
110 Total Assets | 72 116.00 | 1 039.00 | 71 077.00 | 72 116.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 596.00 | |||
142 Total Equity - Total I | 23 596.00 | |||
166 Suppliers and related accounts | 17 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 153.00 | |||
172 Other debts | 29 941.00 | |||
176 Total debts | 47 480.00 | |||
180 Liabilities Total | 71 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 869.00 | 63 869.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 63 939.00 | 63 939.00 | ||
242 Other external expenses | 28 006.00 | 28 006.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 6 543.00 | 6 543.00 | ||
252 Social security contributions | 3 374.00 | 3 374.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 744.00 | 39 744.00 | ||
270 Operating profit | 24 195.00 | 24 195.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 564.00 | 3 564.00 | ||
310 Profit or loss | 20 596.00 | 20 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 800.00 | 28 800.00 | ||
492 Total Fixed Assets (Increases) | 28 800.00 | 28 800.00 | ||
all companies in France
Complete and comprehensive database.
