Grow your business safely with PF FACADES
All the information you need about PF FACADES to develop and secure your business in France
P
HOME >
CORPORATES
>
PF FACADES >
BALANCE SHEET (
2018-10-20)
THE LIST OF BALANCE SHEET : PF FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-20 | Public | 2017-12-31 | Simplified |
| Name | PF FACADES |
| Siren | 822076725 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3558 |
| Management number | 2016B00507 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 18 171.00 | 18 171.00 | 18 171.00 | |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
096 Total Current Assets + Prepaid Expenses | 30 262.00 | 30 262.00 | 30 262.00 | |
110 Total Assets | 31 252.00 | 31 252.00 | 31 252.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 735.00 | |||
166 Suppliers and related accounts | 13 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 893.00 | |||
172 Other debts | 17 207.00 | |||
176 Total debts | 30 517.00 | |||
180 Liabilities Total | 31 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 601.00 | 171 601.00 | ||
230 Other income | 4 456.00 | 4 456.00 | ||
232 Total operating income excluding VAT | 176 057.00 | 176 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 089.00 | 65 089.00 | ||
242 Other external expenses | 39 954.00 | 39 954.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 53 027.00 | 53 027.00 | ||
252 Social security contributions | 15 324.00 | 15 324.00 | ||
264 Total operating expenses | 175 822.00 | 175 822.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 718.00 | 10 718.00 | ||
378 Amount of deductible VAT on goods and services | 18 383.00 | 18 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
