Grow your business safely with PROP ABSOLU
All the information you need about PROP ABSOLU to develop and secure your business in France
P
HOME >
CORPORATES
>
PROP ABSOLU >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PROP ABSOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2018-06-14 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2015-03-31 | Simplified |
| Name | PROP ABSOLU |
| Siren | 751604364 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 5438 |
| Management number | 2013B03215 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 048.00 | 6 494.00 | 12 553.00 | 19 048.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 19 460.00 | 6 494.00 | 12 965.00 | 19 460.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 45 055.00 | 45 055.00 | 45 055.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 49 738.00 | 49 738.00 | 49 738.00 | |
110 Total Assets | 69 197.00 | 6 494.00 | 62 703.00 | 69 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 710.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 31 480.00 | |||
156 Loans and similar debts | 7 902.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 21 289.00 | |||
176 Total debts | 31 223.00 | |||
180 Liabilities Total | 62 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 317.00 | |||
193 Of which financial assets due in less than one year | 412.00 | |||
195 Of which payables due in more than one year | 3 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 400.00 | 123 465.00 | 147 400.00 | |
226 Operating subsidies received | 472.00 | 472.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 147 874.00 | 123 468.00 | 147 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 302.00 | 2 497.00 | 4 302.00 | |
242 Other external expenses | 58 401.00 | 46 369.00 | 58 401.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 900.00 | 1 636.00 | |
250 Staff compensation | 61 357.00 | 53 066.00 | 61 357.00 | |
252 Social security contributions | 6 161.00 | 7 717.00 | 6 161.00 | |
254 Depreciation and amortization | 3 570.00 | 2 601.00 | 3 570.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 135 427.00 | 113 157.00 | 135 427.00 | |
270 Operating profit | 12 446.00 | 10 311.00 | 12 446.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 234.00 | 143.00 | 234.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 542.00 | 1 360.00 | 1 542.00 | |
310 Profit or loss | 10 670.00 | 8 797.00 | 10 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 143.00 | 16 143.00 | ||
all companies in France
Complete and comprehensive database.
