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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : PRATDESSUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PRATDESSUS CONSEIL |
| Siren | 524897857 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2598 |
| Management number | 2010B00397 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 36 464.00 | 3 502.00 | 32 961.00 | 36 464.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 36 902.00 | 3 711.00 | 33 191.00 | 36 902.00 |
050 Raw materials, supplies, in progress | 5 053.00 | 5 053.00 | 5 053.00 | |
068 Receivables – Trade and related accounts | 18 131.00 | 18 131.00 | 18 131.00 | |
072 Receivables – Other | 10 652.00 | 10 652.00 | 10 652.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 38 836.00 | 38 836.00 | 38 836.00 | |
110 Total Assets | 75 738.00 | 3 711.00 | 72 027.00 | 75 738.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 222.00 | |||
136 Profit for the Year | 35 673.00 | |||
142 Total Equity - Total I | 42 095.00 | |||
156 Loans and similar debts | 8 006.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
172 Other debts | 19 087.00 | |||
176 Total debts | 29 932.00 | |||
180 Liabilities Total | 72 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 067.00 | 23 470.00 | 51 067.00 | |
222 Inventory production | 5 053.00 | -1 140.00 | 5 053.00 | |
230 Other income | 3 707.00 | 3 992.00 | 3 707.00 | |
232 Total operating income excluding VAT | 59 827.00 | 26 322.00 | 59 827.00 | |
242 Other external expenses | 11 616.00 | 10 321.00 | 11 616.00 | |
244 Taxes, duties and similar payments | 2 033.00 | 277.00 | 2 033.00 | |
254 Depreciation and amortization | 6 528.00 | 6 558.00 | 6 528.00 | |
264 Total operating expenses | 20 177.00 | 17 156.00 | 20 177.00 | |
270 Operating profit | 39 649.00 | 9 166.00 | 39 649.00 | |
290 Exceptional income | 15 800.00 | 15 800.00 | ||
294 Financial expenses | 36.00 | 250.00 | 36.00 | |
300 Exceptional expenses | 10 277.00 | 10 277.00 | ||
306 Income tax's | 9 463.00 | 1 688.00 | 9 463.00 | |
310 Profit or loss | 35 673.00 | 7 227.00 | 35 673.00 | |
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