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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EMAIL PROTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EMAIL PROTHESE |
| Siren | 489157107 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11095 |
| Management number | 2006B70048 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 720.00 | 2 720.00 | 2 720.00 | |
028 Tangible Assets | 130 364.00 | 93 572.00 | 36 792.00 | 130 364.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 135 304.00 | 96 292.00 | 39 012.00 | 135 304.00 |
050 Raw materials, supplies, in progress | 20 372.00 | 20 372.00 | 20 372.00 | |
064 Advances and down payments on orders | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 21 726.00 | 21 726.00 | 21 726.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 191 668.00 | 191 668.00 | 191 668.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 236 511.00 | 236 511.00 | 236 511.00 | |
110 Total Assets | 371 815.00 | 96 292.00 | 275 522.00 | 371 815.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 75 679.00 | |||
136 Profit for the Year | 35 603.00 | |||
142 Total Equity - Total I | 221 282.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 858.00 | |||
172 Other debts | 52 421.00 | |||
176 Total debts | 54 240.00 | |||
180 Liabilities Total | 275 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 235 600.00 | 235 600.00 | ||
232 Total operating income excluding VAT | 235 600.00 | 235 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 398.00 | 18 398.00 | ||
240 Inventory changes (raw materials and supplies) | -4 202.00 | -4 202.00 | ||
242 Other external expenses | 39 846.00 | 39 846.00 | ||
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 4 646.00 | 4 646.00 | ||
250 Staff compensation | 112 296.00 | 112 296.00 | ||
252 Social security contributions | 10 862.00 | 10 862.00 | ||
254 Depreciation and amortization | 12 170.00 | 12 170.00 | ||
264 Total operating expenses | 194 016.00 | 194 016.00 | ||
270 Operating profit | 41 584.00 | 41 584.00 | ||
280 Financial income | 406.00 | 406.00 | ||
306 Income tax's | 6 388.00 | 6 388.00 | ||
310 Profit or loss | 35 603.00 | 35 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 304.00 | 135 304.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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