Grow your business safely with PRORACE
All the information you need about PRORACE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRORACE >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PRORACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2019-01-25 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | PRORACE |
| Siren | 800515553 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 5142 |
| Management number | 2014B00112 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 666.00 | 3 322.00 | 3 344.00 | 6 666.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 686.00 | 3 322.00 | 3 364.00 | 6 686.00 |
060 Merchandise inventory | 414.00 | 414.00 | 414.00 | |
064 Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 13 047.00 | 3 322.00 | 9 725.00 | 13 047.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 748.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | -7 195.00 | |||
156 Loans and similar debts | 1 636.00 | |||
166 Suppliers and related accounts | 7 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 313.00 | |||
172 Other debts | 8 012.00 | |||
176 Total debts | 16 920.00 | |||
180 Liabilities Total | 9 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 561.00 | 2 561.00 | ||
218 Production of services sold - France | 50 858.00 | 50 858.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 53 430.00 | 53 430.00 | ||
234 Purchases of goods (including customs duties) | 1 923.00 | 1 923.00 | ||
236 Inventory change (goods) | 448.00 | 448.00 | ||
242 Other external expenses | 25 396.00 | 25 396.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 21 854.00 | 21 854.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 893.00 | 51 893.00 | ||
270 Operating profit | 1 537.00 | 1 537.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 687.00 | 6 687.00 | ||
all companies in France
Complete and comprehensive database.
