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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : PVB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| Name | PVB IMMOBILIER |
| Siren | 839175924 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7271 |
| Management number | 2018B01777 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 D'Huison-Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 144 252.00 | 144 252.00 | 144 252.00 | |
064 Advances and down payments on orders | 92 341.00 | 92 341.00 | 92 341.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 4 640.00 | 4 640.00 | 4 640.00 | |
096 Total Current Assets + Prepaid Expenses | 243 171.00 | 243 171.00 | 243 171.00 | |
110 Total Assets | 243 171.00 | 243 171.00 | 243 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 430.00 | |||
136 Profit for the Year | 5 105.00 | |||
142 Total Equity - Total I | 9 635.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 689.00 | |||
172 Other debts | 231 736.00 | |||
176 Total debts | 233 536.00 | |||
180 Liabilities Total | 243 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 143 032.00 | 143 032.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 152 032.00 | 152 032.00 | ||
234 Purchases of goods (including customs duties) | 103 000.00 | 103 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
242 Other external expenses | 42 817.00 | 42 817.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 146 949.00 | 146 949.00 | ||
270 Operating profit | 5 083.00 | 5 083.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | 5 105.00 | 5 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 372.00 | 372.00 | ||
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