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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | PRONTO |
| Siren | 497630657 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 10690 |
| Management number | 2007B01435 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 271.00 | 16 482.00 | 789.00 | 17 271.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 21 431.00 | 16 482.00 | 4 949.00 | 21 431.00 |
060 Merchandise inventory | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 4 894.00 | 4 894.00 | 4 894.00 | |
110 Total Assets | 26 325.00 | 16 482.00 | 9 843.00 | 26 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 4 023.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
172 Other debts | 2 467.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 9 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 403.00 | 66 832.00 | 69 403.00 | |
226 Operating subsidies received | 6 131.00 | 6 131.00 | ||
232 Total operating income excluding VAT | 75 534.00 | 66 832.00 | 75 534.00 | |
234 Purchases of goods (including customs duties) | 22 469.00 | 19 582.00 | 22 469.00 | |
236 Inventory change (goods) | -1 346.00 | 91.00 | -1 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 599.00 | 212.00 | |
242 Other external expenses | 36 842.00 | 28 538.00 | 36 842.00 | |
243 (including business tax) | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 2 101.00 | 1 739.00 | |
250 Staff compensation | 11 470.00 | 8 804.00 | 11 470.00 | |
252 Social security contributions | 858.00 | 1 602.00 | 858.00 | |
254 Depreciation and amortization | 500.00 | 211.00 | 500.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 743.00 | 61 530.00 | 72 743.00 | |
270 Operating profit | 2 791.00 | 5 302.00 | 2 791.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 193.00 | 243.00 | 193.00 | |
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 2 509.00 | 5 028.00 | 2 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 431.00 | 21 431.00 | ||
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