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BALANCE SHEET (
2017-06-23)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019182 |
| Management number | 2015B01580 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-23 |
| 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 | 685.00 | 315.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 685.00 | 315.00 | 1 000.00 |
060 Merchandise inventory | 4 488.00 | 4 488.00 | 4 488.00 | |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
110 Total Assets | 7 325.00 | 685.00 | 6 640.00 | 7 325.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -2 160.00 | |||
136 Profit for the Year | -3 112.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 911.00 | |||
180 Liabilities Total | 6 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 410.00 | 6 457.00 | 11 410.00 | |
218 Production of services sold - France | 192.00 | 130.00 | 192.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 11 603.00 | 6 589.00 | 11 603.00 | |
234 Purchases of goods (including customs duties) | 6 178.00 | 9 005.00 | 6 178.00 | |
236 Inventory change (goods) | 680.00 | -5 168.00 | 680.00 | |
242 Other external expenses | 4 030.00 | 4 177.00 | 4 030.00 | |
244 Taxes, duties and similar payments | 394.00 | 125.00 | 394.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 110.00 | 140.00 | 1 110.00 | |
254 Depreciation and amortization | 391.00 | 294.00 | 391.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 784.00 | 8 574.00 | 14 784.00 | |
270 Operating profit | -3 181.00 | -1 986.00 | -3 181.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 11.00 | 174.00 | 11.00 | |
310 Profit or loss | -3 112.00 | -2 160.00 | -3 112.00 | |
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