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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PROLAICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PROLAICO |
| Siren | 328641717 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2136 |
| Management number | 1990B00398 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 Quittebeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 912.00 | 20 912.00 | 20 912.00 | |
028 Tangible Assets | 1 382.00 | 626.00 | 756.00 | 1 382.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 310.00 | 626.00 | 21 684.00 | 22 310.00 |
068 Receivables – Trade and related accounts | 70 780.00 | 70 780.00 | 70 780.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
080 Sellable securities | 10 170.00 | 10 170.00 | 10 170.00 | |
084 Cash | 54 053.00 | 54 053.00 | 54 053.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 137 261.00 | 137 261.00 | 137 261.00 | |
110 Total Assets | 159 571.00 | 626.00 | 158 945.00 | 159 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 366.00 | |||
136 Profit for the Year | 28 272.00 | |||
142 Total Equity - Total I | 123 023.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 665.00 | |||
172 Other debts | 31 937.00 | |||
176 Total debts | 35 922.00 | |||
180 Liabilities Total | 158 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 803.00 | 7 580.00 | 2 803.00 | |
218 Production of services sold - France | 216 418.00 | 204 671.00 | 216 418.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 219 223.00 | 212 251.00 | 219 223.00 | |
234 Purchases of goods (including customs duties) | 2 595.00 | 3 488.00 | 2 595.00 | |
242 Other external expenses | 29 728.00 | 38 459.00 | 29 728.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 7 630.00 | 7 059.00 | 7 630.00 | |
250 Staff compensation | 94 960.00 | 96 821.00 | 94 960.00 | |
252 Social security contributions | 49 091.00 | 31 228.00 | 49 091.00 | |
254 Depreciation and amortization | 247.00 | 217.00 | 247.00 | |
262 Other expenses | 10.00 | 10.00 | 10.00 | |
264 Total operating expenses | 184 261.00 | 177 283.00 | 184 261.00 | |
270 Operating profit | 34 962.00 | 34 969.00 | 34 962.00 | |
280 Financial income | 173.00 | -30.00 | 173.00 | |
290 Exceptional income | 4 064.00 | |||
300 Exceptional expenses | 395.00 | 332.00 | 395.00 | |
306 Income tax's | 6 467.00 | 5 902.00 | 6 467.00 | |
310 Profit or loss | 28 272.00 | 32 769.00 | 28 272.00 | |
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