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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PR INDUSTRIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PR INDUSTRIAL |
| Siren | 803016476 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017335 |
| Management number | 2014B03648 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 262.00 | 588.00 | 850.00 |
028 Tangible Assets | 650.00 | 310.00 | 340.00 | 650.00 |
044 Total Fixed Assets | 1 500.00 | 572.00 | 928.00 | 1 500.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 3 591.00 | 3 591.00 | 3 591.00 | |
110 Total Assets | 5 091.00 | 572.00 | 4 519.00 | 5 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 808.00 | |||
136 Profit for the Year | -4 789.00 | |||
142 Total Equity - Total I | 4 519.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 720.00 | 138 576.00 | 22 720.00 | |
218 Production of services sold - France | 7 343.00 | |||
232 Total operating income excluding VAT | 22 720.00 | 145 919.00 | 22 720.00 | |
234 Purchases of goods (including customs duties) | 2 823.00 | 136 216.00 | 2 823.00 | |
236 Inventory change (goods) | 19 476.00 | -19 476.00 | 19 476.00 | |
242 Other external expenses | 3 991.00 | 23 285.00 | 3 991.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 731.00 | 739.00 | |
254 Depreciation and amortization | 479.00 | 93.00 | 479.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 27 508.00 | 140 851.00 | 27 508.00 | |
270 Operating profit | -4 789.00 | 5 068.00 | -4 789.00 | |
306 Income tax's | 760.00 | |||
310 Profit or loss | -4 789.00 | 4 308.00 | -4 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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