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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PROPR AUTO |
| Siren | 522879816 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1267 |
| Management number | 2010B00201 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Briançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 557.00 | 177 623.00 | 148 934.00 | 326 557.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 330 034.00 | 177 623.00 | 152 411.00 | 330 034.00 |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 20 103.00 | 20 103.00 | 20 103.00 | |
092 Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 25 023.00 | 25 023.00 | 25 023.00 | |
110 Total Assets | 355 057.00 | 177 623.00 | 177 434.00 | 355 057.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 22 945.00 | |||
142 Total Equity - Total I | 30 645.00 | |||
156 Loans and similar debts | 54 228.00 | |||
166 Suppliers and related accounts | 10 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 974.00 | |||
172 Other debts | 82 194.00 | |||
176 Total debts | 146 789.00 | |||
180 Liabilities Total | 177 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 15 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 610.00 | 122 610.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 123 251.00 | 123 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 744.00 | 3 744.00 | ||
240 Inventory changes (raw materials and supplies) | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 59 563.00 | 59 563.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 30 833.00 | 30 833.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 397.00 | 97 397.00 | ||
270 Operating profit | 25 854.00 | 25 854.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 501.00 | 501.00 | ||
294 Financial expenses | 3 448.00 | 3 448.00 | ||
310 Profit or loss | 22 945.00 | 22 945.00 | ||
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