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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : PRP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | PRP FRANCE |
| Siren | 502216575 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 779 |
| Management number | 2008B00056 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 Darnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 8 323.00 | 8 323.00 | 8 323.00 | |
110 Total Assets | 8 323.00 | 8 323.00 | 8 323.00 | |
120 Share or Individual Capital | 981.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 256.00 | |||
134 Retained Earnings | -8 148.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | -208.00 | |||
156 Loans and similar debts | 1 074.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
172 Other debts | 1 097.00 | |||
174 Prepaid income | 1 540.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 8 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 947.00 | 42 947.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 42 965.00 | 42 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 981.00 | 19 981.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 13 497.00 | 13 497.00 | ||
243 (including business tax) | -546.00 | -546.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 265.00 | 6 265.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 205.00 | 43 205.00 | ||
270 Operating profit | -240.00 | -240.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -397.00 | -397.00 | ||
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