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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PRO-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-07-31 | Simplified |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| 2018-07-09 | Public | 2017-07-31 | Simplified |
| 2017-05-18 | Public | 2016-07-31 | Simplified |
| Name | PRO-ENERGIES |
| Siren | 789309499 |
| Closing | 2016-07-31 |
| Registry code | 4001 |
| Registration number | 1359 |
| Management number | 2012B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Messanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 831.00 | 3 022.00 | 1 809.00 | 4 831.00 |
044 Total Fixed Assets | 14 831.00 | 3 022.00 | 11 809.00 | 14 831.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 23 673.00 | 23 673.00 | 23 673.00 | |
072 Receivables – Other | 23 576.00 | 23 576.00 | 23 576.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 55 721.00 | 55 721.00 | 55 721.00 | |
110 Total Assets | 70 552.00 | 3 022.00 | 67 530.00 | 70 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 380.00 | |||
136 Profit for the Year | 6 901.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
156 Loans and similar debts | 6 436.00 | |||
164 Advances and down payments received on current orders | 6 342.00 | |||
166 Suppliers and related accounts | 29 417.00 | |||
172 Other debts | 16 054.00 | |||
176 Total debts | 58 249.00 | |||
180 Liabilities Total | 67 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 289.00 | 262 289.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 262 374.00 | 262 374.00 | ||
234 Purchases of goods (including customs duties) | 145 961.00 | 145 961.00 | ||
242 Other external expenses | 45 622.00 | 45 622.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 58 196.00 | 58 196.00 | ||
252 Social security contributions | 9 991.00 | 9 991.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 261 396.00 | 261 396.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
290 Exceptional income | 6 923.00 | 6 923.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | 6 901.00 | 6 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 831.00 | 14 831.00 | ||
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