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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : CENTER PNEU N7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | CENTER PNEU N7 |
| Siren | 830938999 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5190 |
| Management number | 2017B02872 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91202 ATHIS MONS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 75.00 | 597.00 | 672.00 |
028 Tangible Assets | 10 304.00 | 468.00 | 9 836.00 | 10 304.00 |
044 Total Fixed Assets | 10 976.00 | 543.00 | 10 432.00 | 10 976.00 |
060 Merchandise inventory | 6 819.00 | 6 819.00 | 6 819.00 | |
072 Receivables – Other | 23 516.00 | 23 516.00 | 23 516.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
096 Total Current Assets + Prepaid Expenses | 39 170.00 | 39 170.00 | 39 170.00 | |
110 Total Assets | 50 145.00 | 543.00 | 49 602.00 | 50 145.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 12 779.00 | |||
166 Suppliers and related accounts | 14 297.00 | |||
172 Other debts | 24 346.00 | |||
174 Prepaid income | 732.00 | |||
176 Total debts | 39 375.00 | |||
180 Liabilities Total | 52 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 575.00 | 102 575.00 | ||
232 Total operating income excluding VAT | 102 575.00 | 102 575.00 | ||
234 Purchases of goods (including customs duties) | 44 562.00 | 44 562.00 | ||
236 Inventory change (goods) | -6 819.00 | -6 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 466.00 | 1 466.00 | ||
242 Other external expenses | 51 760.00 | 51 760.00 | ||
250 Staff compensation | 7 703.00 | 7 703.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 99 421.00 | 99 421.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 672.00 | 672.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 745.00 | 9 745.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 10 976.00 | 10 976.00 | ||
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