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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PRO-POSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | PRO-POSE SUD |
| Siren | 525272761 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4206 |
| Management number | 2010B03483 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 195.00 | 7 570.00 | 1 625.00 | 9 195.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 270.00 | 7 570.00 | 1 700.00 | 9 270.00 |
050 Raw materials, supplies, in progress | 24 300.00 | 24 300.00 | 24 300.00 | |
068 Receivables – Trade and related accounts | 15 116.00 | 15 116.00 | 15 116.00 | |
072 Receivables – Other | 14 061.00 | 14 061.00 | 14 061.00 | |
084 Cash | 9 148.00 | 9 148.00 | 9 148.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 64 125.00 | 64 125.00 | 64 125.00 | |
110 Total Assets | 73 395.00 | 7 570.00 | 65 825.00 | 73 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 521.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 12 228.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 53 597.00 | |||
180 Liabilities Total | 65 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 053.00 | 52 950.00 | 160 053.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 160 062.00 | 52 950.00 | 160 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 060.00 | 37 095.00 | 99 060.00 | |
240 Inventory changes (raw materials and supplies) | -3 600.00 | -16 100.00 | -3 600.00 | |
242 Other external expenses | 36 552.00 | 39 413.00 | 36 552.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 1 751.00 | 380.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 102.00 | 2 074.00 | 2 102.00 | |
254 Depreciation and amortization | 1 896.00 | 2 022.00 | 1 896.00 | |
262 Other expenses | 1 262.00 | 11.00 | 1 262.00 | |
264 Total operating expenses | 143 652.00 | 72 266.00 | 143 652.00 | |
270 Operating profit | 16 410.00 | -19 316.00 | 16 410.00 | |
290 Exceptional income | 201.00 | 2 440.00 | 201.00 | |
294 Financial expenses | 130.00 | |||
300 Exceptional expenses | 14 005.00 | 2 765.00 | 14 005.00 | |
310 Profit or loss | 2 607.00 | -19 772.00 | 2 607.00 | |
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