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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : EURL PRYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2017-08-31 | Simplified |
| 2017-02-06 | Public | 2016-08-31 | Simplified |
| Name | EURL PRYAM |
| Siren | 484124151 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 2638 |
| Management number | 2005B01709 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
068 Receivables – Trade and related accounts | 3 276.00 | 3 275.00 | 3 276.00 | |
072 Receivables – Other | 371.00 | |||
084 Cash | 12 076.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 723.00 | |||
110 Total Assets | 15 723.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 041.00 | |||
136 Profit for the Year | -4 155.00 | |||
142 Total Equity - Total I | 9 804.00 | |||
172 Other debts | 5 919.00 | |||
176 Total debts | 5 918.00 | |||
180 Liabilities Total | 15 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 274.00 | 66 153.00 | 64 274.00 | |
232 Total operating income excluding VAT | 64 274.00 | 66 153.00 | 64 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 616.00 | 1 949.00 | 1 616.00 | |
242 Other external expenses | 18 504.00 | 22 013.00 | 18 504.00 | |
244 Taxes, duties and similar payments | 713.00 | 750.00 | 713.00 | |
250 Staff compensation | 31 400.00 | 27 300.00 | 31 400.00 | |
252 Social security contributions | 16 194.00 | 14 168.00 | 16 194.00 | |
262 Other expenses | 3.00 | 50.00 | 3.00 | |
264 Total operating expenses | 68 429.00 | 66 231.00 | 68 429.00 | |
270 Operating profit | -78.00 | |||
310 Profit or loss | -78.00 | |||
374 Amount of VAT collected | 2 626.00 | 2 626.00 | ||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
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