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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PROMABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PROMABI |
| Siren | 491050126 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004117 |
| Management number | 2006B00842 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 241.00 | 241.00 | 241.00 | |
110 Total Assets | 1 771.00 | 1 771.00 | 1 771.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | -13 614.00 | |||
136 Profit for the Year | -53 540.00 | |||
142 Total Equity - Total I | -58 354.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 267.00 | |||
172 Other debts | 59 796.00 | |||
176 Total debts | 60 125.00 | |||
180 Liabilities Total | 1 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 000.00 | 27 747.00 | 23 000.00 | |
230 Other income | 196.00 | 2 433.00 | 196.00 | |
232 Total operating income excluding VAT | 23 196.00 | 30 180.00 | 23 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 481.00 | |||
240 Inventory changes (raw materials and supplies) | 72 210.00 | 72 210.00 | ||
242 Other external expenses | 985.00 | 2 217.00 | 985.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 894.00 | 1 126.00 | 894.00 | |
264 Total operating expenses | 74 089.00 | 29 823.00 | 74 089.00 | |
270 Operating profit | -50 893.00 | 356.00 | -50 893.00 | |
294 Financial expenses | 1 219.00 | 5 708.00 | 1 219.00 | |
300 Exceptional expenses | 1 428.00 | 110.00 | 1 428.00 | |
310 Profit or loss | -53 540.00 | -5 462.00 | -53 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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