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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | PRUNE |
| Siren | 813415205 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 19040 |
| Management number | 2015B04276 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 874.00 | 6 874.00 | 6 874.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 44 688.00 | 44 688.00 | 44 688.00 | |
096 Total Current Assets + Prepaid Expenses | 51 809.00 | 51 809.00 | 51 809.00 | |
110 Total Assets | 51 809.00 | 51 809.00 | 51 809.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 077.00 | |||
142 Total Equity - Total I | 7 077.00 | |||
166 Suppliers and related accounts | 36 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 482.00 | |||
172 Other debts | 7 944.00 | |||
176 Total debts | 44 731.00 | |||
180 Liabilities Total | 51 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 218.00 | 155 218.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 155 224.00 | 155 224.00 | ||
234 Purchases of goods (including customs duties) | 122 406.00 | 122 406.00 | ||
242 Other external expenses | 14 253.00 | 14 253.00 | ||
250 Staff compensation | 12 909.00 | 12 909.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
264 Total operating expenses | 150 542.00 | 150 542.00 | ||
270 Operating profit | 4 682.00 | 4 682.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
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