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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : FRANCIS PRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | FRANCIS PRAT |
| Siren | 505394973 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 307 |
| Management number | 2008B30131 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19220 Saint-Privat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 620.00 | 29 620.00 | 29 620.00 | |
028 Tangible Assets | 89 925.00 | 67 045.00 | 22 880.00 | 89 925.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 119 853.00 | 67 045.00 | 52 809.00 | 119 853.00 |
050 Raw materials, supplies, in progress | 5 828.00 | 5 828.00 | 5 828.00 | |
060 Merchandise inventory | 18 816.00 | 18 816.00 | 18 816.00 | |
068 Receivables – Trade and related accounts | 99 162.00 | 542.00 | 98 621.00 | 99 162.00 |
072 Receivables – Other | 18 472.00 | 18 472.00 | 18 472.00 | |
084 Cash | 43 765.00 | 43 765.00 | 43 765.00 | |
092 Prepaid expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 188 765.00 | 542.00 | 188 224.00 | 188 765.00 |
110 Total Assets | 308 619.00 | 67 586.00 | 241 032.00 | 308 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 141 396.00 | |||
136 Profit for the Year | 11 975.00 | |||
142 Total Equity - Total I | 162 171.00 | |||
156 Loans and similar debts | 18 277.00 | |||
166 Suppliers and related accounts | 29 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 31 566.00 | |||
176 Total debts | 78 861.00 | |||
180 Liabilities Total | 241 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 485.00 | |||
195 Of which payables due in more than one year | 7 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 443.00 | 9 443.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 550.00 | 2 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 169.00 | 169.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 107 369.00 | 107 369.00 | ||
492 Total Fixed Assets (Increases) | 12 485.00 | 12 485.00 | ||
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