Grow your business safely with PR LUMINAIRES
All the information you need about PR LUMINAIRES to develop and secure your business in France
P
HOME >
CORPORATES
>
PR LUMINAIRES >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PR LUMINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2023-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | PR LUMINAIRES |
| Siren | 479179004 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/008339 |
| Management number | 2004B01120 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 325.00 | 6 406.00 | 3 919.00 | 10 325.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 355.00 | 6 406.00 | 3 949.00 | 10 355.00 |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 11 970.00 | 6 406.00 | 5 563.00 | 11 970.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 176.00 | |||
136 Profit for the Year | -3 711.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 259.00 | |||
172 Other debts | 2 628.00 | |||
176 Total debts | 2 988.00 | |||
180 Liabilities Total | 5 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
226 Operating subsidies received | 2 159.00 | 2 159.00 | ||
232 Total operating income excluding VAT | 12 659.00 | 12 659.00 | ||
242 Other external expenses | 9 814.00 | 9 814.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 2 683.00 | 2 683.00 | ||
252 Social security contributions | -572.00 | -572.00 | ||
254 Depreciation and amortization | 3 165.00 | 3 165.00 | ||
264 Total operating expenses | 15 755.00 | 15 755.00 | ||
270 Operating profit | -3 096.00 | -3 096.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | -3 711.00 | -3 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 355.00 | 10 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
