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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : P.V.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| Name | P.V.H |
| Siren | 828392159 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 5134 |
| Management number | 2017B00335 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 20 045.00 | 20 045.00 | 20 045.00 | |
096 Total Current Assets + Prepaid Expenses | 20 862.00 | 20 862.00 | 20 862.00 | |
110 Total Assets | 21 362.00 | 21 362.00 | 21 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 9 469.00 | |||
156 Loans and similar debts | 2 634.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 11 892.00 | |||
180 Liabilities Total | 21 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 722.00 | 143 722.00 | ||
230 Other income | 5 914.00 | 5 914.00 | ||
232 Total operating income excluding VAT | 149 636.00 | 149 636.00 | ||
234 Purchases of goods (including customs duties) | 39 747.00 | 39 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 240.00 | 1 240.00 | ||
242 Other external expenses | 61 850.00 | 61 850.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 3 128.00 | ||
250 Staff compensation | 25 521.00 | 25 521.00 | ||
252 Social security contributions | 7 526.00 | 7 526.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 139 200.00 | 139 200.00 | ||
270 Operating profit | 10 436.00 | 10 436.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 8 469.00 | 8 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 372.00 | 14 372.00 | ||
378 Amount of deductible VAT on goods and services | 10 530.00 | 10 530.00 | ||
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