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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PRIEUR INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | PRIEUR INFORMATIQUE |
| Siren | 539719344 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 5632 |
| Management number | 2012B00134 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 Saint-Martin-Curton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 20 782.00 | 12 882.00 | 7 899.00 | 20 782.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 997.00 | 13 082.00 | 7 914.00 | 20 997.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 1 325.00 | 1 325.00 | 1 325.00 | |
068 Receivables – Trade and related accounts | 11 501.00 | 11 501.00 | 11 501.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
088 Cash | 164.00 | |||
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 15 186.00 | 15 186.00 | 15 186.00 | |
110 Total Assets | 36 183.00 | 13 082.00 | 23 100.00 | 36 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 327.00 | |||
134 Retained Earnings | -5 027.00 | |||
136 Profit for the Year | 3 195.00 | |||
142 Total Equity - Total I | 2 695.00 | |||
156 Loans and similar debts | 12 288.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
172 Other debts | 5 162.00 | |||
176 Total debts | 20 405.00 | |||
180 Liabilities Total | 23 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 778.00 | 44 805.00 | 57 778.00 | |
218 Production of services sold - France | 34 948.00 | 28 972.00 | 34 948.00 | |
222 Inventory production | -1 003.00 | -1 003.00 | ||
230 Other income | 13.00 | 673.00 | 13.00 | |
232 Total operating income excluding VAT | 91 736.00 | 74 451.00 | 91 736.00 | |
234 Purchases of goods (including customs duties) | 58 804.00 | 40 089.00 | 58 804.00 | |
236 Inventory change (goods) | 1 006.00 | 296.00 | 1 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 27.00 | 74.00 | |
242 Other external expenses | 12 655.00 | 11 990.00 | 12 655.00 | |
244 Taxes, duties and similar payments | 306.00 | 2 072.00 | 306.00 | |
250 Staff compensation | 11 863.00 | 15 208.00 | 11 863.00 | |
252 Social security contributions | 78.00 | |||
254 Depreciation and amortization | 3 440.00 | 3 552.00 | 3 440.00 | |
262 Other expenses | 11.00 | 8.00 | 11.00 | |
264 Total operating expenses | 88 162.00 | 73 316.00 | 88 162.00 | |
270 Operating profit | 3 574.00 | 1 135.00 | 3 574.00 | |
290 Exceptional income | 202.00 | 202.00 | ||
294 Financial expenses | 580.00 | 608.00 | 580.00 | |
300 Exceptional expenses | 1.00 | 160.00 | 1.00 | |
310 Profit or loss | 3 195.00 | 367.00 | 3 195.00 | |
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