Grow your business safely with PFC
All the information you need about PFC to develop and secure your business in France
P
HOME >
CORPORATES
>
PFC >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-06-30 | Simplified |
| Name | PFC |
| Siren | 822164471 |
| Closing | 2020-06-30 |
| Registry code | 7601 |
| Registration number | 1853 |
| Management number | 2016B00286 |
| Activity code | 4391B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76440 Pommereux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 957.00 | 25 200.00 | 18 758.00 | 43 957.00 |
044 Total Fixed Assets | 43 957.00 | 25 200.00 | 18 758.00 | 43 957.00 |
050 Raw materials, supplies, in progress | 15 664.00 | 619.00 | 15 045.00 | 15 664.00 |
068 Receivables – Trade and related accounts | 61 168.00 | 61 168.00 | 61 168.00 | |
072 Receivables – Other | 6 549.00 | 6 549.00 | 6 549.00 | |
084 Cash | 32 953.00 | 32 953.00 | 32 953.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 116 849.00 | 619.00 | 116 230.00 | 116 849.00 |
110 Total Assets | 160 806.00 | 25 819.00 | 134 988.00 | 160 806.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 495.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 45 656.00 | |||
156 Loans and similar debts | 14 090.00 | |||
166 Suppliers and related accounts | 28 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 46 505.00 | |||
174 Prepaid income | 621.00 | |||
176 Total debts | 89 332.00 | |||
180 Liabilities Total | 134 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 6 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 957.00 | 37 957.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 658.00 | 28 658.00 | ||
378 Amount of deductible VAT on goods and services | 22 799.00 | 22 799.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 619.00 | 619.00 | ||
682 INCREASES Total Statement of Provisions | 619.00 | 619.00 | ||
all companies in France
Complete and comprehensive database.
