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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : PROPAGANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-04-30 | Simplified |
| 2017-01-13 | Public | 2016-04-30 | Simplified |
| Name | PROPAGANDA |
| Siren | 503143497 |
| Closing | 2016-04-30 |
| Registry code | 7301 |
| Registration number | 392 |
| Management number | 2008B50148 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 742.00 | 43 711.00 | 43 031.00 | 86 742.00 |
044 Total Fixed Assets | 86 742.00 | 43 711.00 | 43 031.00 | 86 742.00 |
050 Raw materials, supplies, in progress | 6 710.00 | 6 710.00 | 6 710.00 | |
068 Receivables – Trade and related accounts | 38 119.00 | 38 119.00 | 38 119.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 94 079.00 | 94 079.00 | 94 079.00 | |
096 Total Current Assets + Prepaid Expenses | 144 728.00 | 144 728.00 | 144 728.00 | |
110 Total Assets | 231 470.00 | 43 711.00 | 187 759.00 | 231 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 449.00 | |||
136 Profit for the Year | 15 602.00 | |||
142 Total Equity - Total I | 39 251.00 | |||
156 Loans and similar debts | 6 999.00 | |||
166 Suppliers and related accounts | 5 684.00 | |||
172 Other debts | 135 825.00 | |||
176 Total debts | 148 508.00 | |||
180 Liabilities Total | 187 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 487.00 | 40 487.00 | ||
218 Production of services sold - France | 285 043.00 | 285 043.00 | ||
222 Inventory production | -8 490.00 | -8 490.00 | ||
230 Other income | 508.00 | 508.00 | ||
232 Total operating income excluding VAT | 277 061.00 | 277 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 614.00 | 30 614.00 | ||
242 Other external expenses | 152 983.00 | 152 983.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 2 798.00 | ||
250 Staff compensation | 28 162.00 | 28 162.00 | ||
252 Social security contributions | 14 089.00 | 14 089.00 | ||
254 Depreciation and amortization | 11 381.00 | 11 381.00 | ||
262 Other expenses | 22 139.00 | 22 139.00 | ||
264 Total operating expenses | 262 167.00 | 262 167.00 | ||
270 Operating profit | 14 894.00 | 14 894.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 7 403.00 | 7 403.00 | ||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | 15 602.00 | 15 602.00 | ||
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