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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : PROVENCE PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2022-02-28 | Public | 2019-09-30 | Simplified |
| 2022-02-18 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2018-03-08 | Public | 2016-09-30 | Simplified |
| Name | PROVENCE PIERRES NATURELLES |
| Siren | 497982900 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 566 |
| Management number | 2016B00583 |
| Activity code | 4673A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 57 739.00 | 57 739.00 | 57 739.00 | |
072 Receivables – Other | 43 811.00 | 43 811.00 | 43 811.00 | |
084 Cash | 11 919.00 | 11 919.00 | 11 919.00 | |
096 Total Current Assets + Prepaid Expenses | 113 468.00 | 113 468.00 | 113 468.00 | |
110 Total Assets | 113 502.00 | 113 502.00 | 113 502.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 4 878.00 | |||
134 Retained Earnings | -18 126.00 | |||
136 Profit for the Year | 8 491.00 | |||
142 Total Equity - Total I | 5 500.00 | |||
166 Suppliers and related accounts | 106 143.00 | |||
172 Other debts | 1 859.00 | |||
176 Total debts | 108 002.00 | |||
180 Liabilities Total | 113 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 413.00 | 24 413.00 | ||
218 Production of services sold - France | 6 634.00 | 6 634.00 | ||
232 Total operating income excluding VAT | 31 048.00 | 31 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 188.00 | 27 188.00 | ||
242 Other external expenses | -6 009.00 | -6 009.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 22 557.00 | 22 557.00 | ||
270 Operating profit | 8 491.00 | 8 491.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 8 491.00 | 8 491.00 | ||
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