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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PROLIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | PROLIGHTING |
| Siren | 810149245 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017750 |
| Management number | 2015B01580 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 294.00 | 706.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 294.00 | 706.00 | 1 000.00 |
060 Merchandise inventory | 5 168.00 | 5 168.00 | 5 168.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 2 334.00 | 2 334.00 | 2 334.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 10 078.00 | 10 078.00 | 10 078.00 | |
110 Total Assets | 11 078.00 | 294.00 | 10 784.00 | 11 078.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | 8 840.00 | |||
156 Loans and similar debts | 872.00 | |||
164 Advances and down payments received on current orders | 163.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 10 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 457.00 | 6 457.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 589.00 | 6 589.00 | ||
234 Purchases of goods (including customs duties) | 9 005.00 | 9 005.00 | ||
236 Inventory change (goods) | -5 168.00 | -5 168.00 | ||
242 Other external expenses | 4 177.00 | 4 177.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 574.00 | 8 574.00 | ||
270 Operating profit | -1 986.00 | -1 986.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
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