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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PRATICO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS PRATICO ET FILS |
| Siren | 338777949 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2324 |
| Management number | 1986B40088 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 Annot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
044 Total Fixed Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
068 Receivables – Trade and related accounts | 6 596.00 | 6 596.00 | 6 596.00 | |
072 Receivables – Other | 5 710.00 | 5 710.00 | 5 710.00 | |
080 Sellable securities | 163 175.00 | 163 175.00 | 163 175.00 | |
084 Cash | 10 295.00 | 10 295.00 | 10 295.00 | |
096 Total Current Assets + Prepaid Expenses | 185 776.00 | 185 776.00 | 185 776.00 | |
110 Total Assets | 187 967.00 | 2 191.00 | 185 776.00 | 187 967.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 363.00 | |||
134 Retained Earnings | 104 997.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | 138 792.00 | |||
166 Suppliers and related accounts | 19 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 768.00 | |||
172 Other debts | 27 923.00 | |||
176 Total debts | 46 984.00 | |||
180 Liabilities Total | 185 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 962.00 | 81 962.00 | ||
232 Total operating income excluding VAT | 81 962.00 | 81 962.00 | ||
242 Other external expenses | 85 989.00 | 85 989.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 87 024.00 | 87 024.00 | ||
270 Operating profit | -5 062.00 | -5 062.00 | ||
280 Financial income | 8 110.00 | 8 110.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 191.00 | 2 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 517.00 | 15 517.00 | ||
378 Amount of deductible VAT on goods and services | 14 817.00 | 14 817.00 | ||
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