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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : PROVENCE HALLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROVENCE HALLAL |
| Siren | 799162565 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 452 |
| Management number | 2013B00488 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 850.00 | 90 850.00 | 90 850.00 | |
028 Tangible Assets | 161 870.00 | 25 706.00 | 136 164.00 | 161 870.00 |
040 Financial Assets | 4 330.00 | 4 330.00 | 4 330.00 | |
044 Total Fixed Assets | 257 049.00 | 25 706.00 | 231 343.00 | 257 049.00 |
050 Raw materials, supplies, in progress | 18 496.00 | 18 496.00 | 18 496.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 381.00 | 11 381.00 | 11 381.00 | |
080 Sellable securities | 30 225.00 | 30 225.00 | 30 225.00 | |
084 Cash | 61 349.00 | 61 349.00 | 61 349.00 | |
092 Prepaid expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
096 Total Current Assets + Prepaid Expenses | 127 746.00 | 127 746.00 | 127 746.00 | |
110 Total Assets | 384 795.00 | 25 706.00 | 359 089.00 | 384 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 847.00 | |||
136 Profit for the Year | 30 274.00 | |||
142 Total Equity - Total I | 91 221.00 | |||
156 Loans and similar debts | 205 294.00 | |||
166 Suppliers and related accounts | 39 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 22 708.00 | |||
176 Total debts | 267 868.00 | |||
180 Liabilities Total | 359 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 116.00 | |||
195 Of which payables due in more than one year | 154 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 48 416.00 | 48 416.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 730.00 | 72 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 173.00 | 2 173.00 | ||
482 INCREASES Financial Assets | 2 810.00 | 2 810.00 | ||
490 Total Fixed Assets (Gross Value) | 135 872.00 | 135 872.00 | ||
492 Total Fixed Assets (Increases) | 126 127.00 | 126 127.00 | ||
494 Total Fixed Assets (Decreases) | 4 950.00 | 4 950.00 | ||
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