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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SAS PARISOT PRESTAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | SAS PARISOT PRESTAGRI |
| Siren | 799486386 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 38 |
| Management number | 2014B00005 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10350 Saint-Flavy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 670.00 | 124 915.00 | 96 755.00 | 221 670.00 |
044 Total Fixed Assets | 221 670.00 | 124 915.00 | 96 755.00 | 221 670.00 |
068 Receivables – Trade and related accounts | 75 937.00 | 75 937.00 | 75 937.00 | |
072 Receivables – Other | 29 296.00 | 29 296.00 | 29 296.00 | |
096 Total Current Assets + Prepaid Expenses | 105 233.00 | 105 233.00 | 105 233.00 | |
110 Total Assets | 326 902.00 | 124 915.00 | 201 987.00 | 326 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 918.00 | |||
136 Profit for the Year | -667.00 | |||
142 Total Equity - Total I | 17 450.00 | |||
156 Loans and similar debts | 26 267.00 | |||
166 Suppliers and related accounts | 143 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 754.00 | |||
172 Other debts | 15 058.00 | |||
176 Total debts | 184 537.00 | |||
180 Liabilities Total | 201 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 520.00 | |||
195 Of which payables due in more than one year | 11 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 041.00 | 77 041.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 77 442.00 | 77 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 690.00 | 13 690.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
254 Depreciation and amortization | 52 514.00 | 52 514.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 481.00 | 77 481.00 | ||
270 Operating profit | -39.00 | -39.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -667.00 | -667.00 | ||
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