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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : PPM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | PPM SARL |
| Siren | 827776048 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29307 |
| Management number | 2017B01771 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 840.00 | 2 476.00 | 13 363.00 | 15 840.00 |
044 Total Fixed Assets | 15 840.00 | 2 476.00 | 13 363.00 | 15 840.00 |
068 Receivables – Trade and related accounts | 18 875.00 | 18 875.00 | 18 875.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
084 Cash | 35 947.00 | 35 947.00 | 35 947.00 | |
096 Total Current Assets + Prepaid Expenses | 62 080.00 | 62 080.00 | 62 080.00 | |
110 Total Assets | 77 921.00 | 2 476.00 | 75 444.00 | 77 921.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 24 990.00 | |||
142 Total Equity - Total I | 28 990.00 | |||
166 Suppliers and related accounts | 31 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 435.00 | |||
172 Other debts | 14 764.00 | |||
176 Total debts | 46 453.00 | |||
180 Liabilities Total | 75 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 114.00 | 94 114.00 | ||
232 Total operating income excluding VAT | 94 114.00 | 94 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 119.00 | 7 119.00 | ||
242 Other external expenses | 28 726.00 | 28 726.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 19 243.00 | 19 243.00 | ||
252 Social security contributions | 5 752.00 | 5 752.00 | ||
254 Depreciation and amortization | 2 477.00 | 2 477.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 63 776.00 | 63 776.00 | ||
270 Operating profit | 30 337.00 | 30 337.00 | ||
300 Exceptional expenses | 921.00 | 921.00 | ||
306 Income tax's | 4 426.00 | 4 426.00 | ||
310 Profit or loss | 24 990.00 | 24 990.00 | ||
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