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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SARL PROLIVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-05-07 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2018-03-09 | Public | 2017-08-31 | Simplified |
| 2017-03-21 | Public | 2016-08-31 | Simplified |
| Name | SARL PROLIVIM |
| Siren | 492869599 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 1041 |
| Management number | 2006B00693 |
| Activity code | 4638B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
060 Merchandise inventory | 2 280.00 | 2 280.00 | 2 280.00 | |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 5 165.00 | 5 165.00 | 5 165.00 | |
110 Total Assets | 7 730.00 | 2 565.00 | 5 165.00 | 7 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 743.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 3 705.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 5 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 714.00 | 9 716.00 | 8 714.00 | |
218 Production of services sold - France | 64.00 | 10.00 | 64.00 | |
230 Other income | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 9 146.00 | 9 727.00 | 9 146.00 | |
234 Purchases of goods (including customs duties) | 3 300.00 | 5 448.00 | 3 300.00 | |
236 Inventory change (goods) | 2 031.00 | 704.00 | 2 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 452.00 | 281.00 | |
242 Other external expenses | 2 858.00 | 2 387.00 | 2 858.00 | |
244 Taxes, duties and similar payments | 150.00 | 303.00 | 150.00 | |
254 Depreciation and amortization | 28.00 | 141.00 | 28.00 | |
262 Other expenses | 49.00 | 2.00 | 49.00 | |
264 Total operating expenses | 8 698.00 | 9 437.00 | 8 698.00 | |
270 Operating profit | 448.00 | 289.00 | 448.00 | |
310 Profit or loss | 448.00 | 289.00 | 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 565.00 | 2 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 735.00 | 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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