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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PRORESIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PRORESIST |
| Siren | 792086076 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7048 |
| Management number | 2013B00311 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 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 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 23 165.00 | 23 165.00 | 23 165.00 | |
064 Advances and down payments on orders | 10 308.00 | 10 308.00 | 10 308.00 | |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 7 560.00 | 7 560.00 | 7 560.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 44 952.00 | 44 952.00 | 44 952.00 | |
110 Total Assets | 45 152.00 | 45 152.00 | 45 152.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -18 976.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | -7 125.00 | |||
164 Advances and down payments received on current orders | 339.00 | |||
166 Suppliers and related accounts | 4 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 446.00 | |||
172 Other debts | 47 446.00 | |||
176 Total debts | 52 277.00 | |||
180 Liabilities Total | 45 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 925.00 | 14 852.00 | 25 925.00 | |
232 Total operating income excluding VAT | 25 925.00 | 14 852.00 | 25 925.00 | |
234 Purchases of goods (including customs duties) | 28 451.00 | 28 451.00 | ||
236 Inventory change (goods) | -16 798.00 | 10 755.00 | -16 798.00 | |
242 Other external expenses | 12 387.00 | 11 827.00 | 12 387.00 | |
244 Taxes, duties and similar payments | 5 019.00 | 409.00 | 5 019.00 | |
264 Total operating expenses | 29 059.00 | 22 991.00 | 29 059.00 | |
270 Operating profit | -3 134.00 | -8 139.00 | -3 134.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 13.00 | 105.00 | 13.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 149.00 | -8 244.00 | -3 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 185.00 | 5 185.00 | ||
378 Amount of deductible VAT on goods and services | 8 055.00 | 8 055.00 | ||
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