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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : PRO GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | PRO GN |
| Siren | 798302360 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5812 |
| Management number | 2013B00757 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 313.00 | 4 313.00 | 4 313.00 | |
068 Receivables – Trade and related accounts | 5 455.00 | 5 455.00 | 5 455.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 12 158.00 | 12 158.00 | 12 158.00 | |
110 Total Assets | 12 158.00 | 12 158.00 | 12 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 072.00 | |||
136 Profit for the Year | -2 440.00 | |||
142 Total Equity - Total I | -367.00 | |||
156 Loans and similar debts | 3 838.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
172 Other debts | 3 574.00 | |||
176 Total debts | 12 525.00 | |||
180 Liabilities Total | 12 158.00 | |||
199 Of which current accounts of debit partners | 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 145.00 | 36 145.00 | ||
232 Total operating income excluding VAT | 36 145.00 | 36 145.00 | ||
234 Purchases of goods (including customs duties) | 27 050.00 | 27 050.00 | ||
236 Inventory change (goods) | 4 013.00 | 4 013.00 | ||
242 Other external expenses | 7 010.00 | 7 010.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 416.00 | 38 416.00 | ||
270 Operating profit | -2 271.00 | -2 271.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -2 440.00 | -2 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 229.00 | 7 229.00 | ||
378 Amount of deductible VAT on goods and services | 1 691.00 | 1 691.00 | ||
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