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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : PRIEUR SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | PRIEUR SERVICES AUX PARTICULIERS |
| Siren | 509145041 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 3078 |
| Management number | 2008B00722 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 861.00 | 3 425.00 | 3 435.00 | 6 861.00 |
044 Total Fixed Assets | 6 861.00 | 3 425.00 | 3 435.00 | 6 861.00 |
068 Receivables – Trade and related accounts | 1 724.00 | 1 724.00 | 1 724.00 | |
072 Receivables – Other | 52 154.00 | 52 154.00 | 52 154.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 54 734.00 | 54 734.00 | 54 734.00 | |
110 Total Assets | 61 595.00 | 3 425.00 | 58 170.00 | 61 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 700.00 | |||
136 Profit for the Year | 15 037.00 | |||
142 Total Equity - Total I | 14 138.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 36 535.00 | |||
176 Total debts | 44 032.00 | |||
180 Liabilities Total | 58 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 054.00 | 71 894.00 | 54 054.00 | |
230 Other income | 3 701.00 | 6 724.00 | 3 701.00 | |
232 Total operating income excluding VAT | 57 755.00 | 78 618.00 | 57 755.00 | |
242 Other external expenses | 26 704.00 | 41 555.00 | 26 704.00 | |
244 Taxes, duties and similar payments | 653.00 | 715.00 | 653.00 | |
250 Staff compensation | 10 565.00 | 20 995.00 | 10 565.00 | |
252 Social security contributions | 2 157.00 | 3 907.00 | 2 157.00 | |
254 Depreciation and amortization | 1 146.00 | 1 338.00 | 1 146.00 | |
262 Other expenses | 76.00 | 3 443.00 | 76.00 | |
264 Total operating expenses | 41 302.00 | 71 952.00 | 41 302.00 | |
270 Operating profit | 16 453.00 | 6 666.00 | 16 453.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
300 Exceptional expenses | 213.00 | 449.00 | 213.00 | |
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 15 037.00 | 6 217.00 | 15 037.00 | |
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