Grow your business safely with PROPRETE VIENNOISE
All the information you need about PROPRETE VIENNOISE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPRETE VIENNOISE >
BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : PROPRETE VIENNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | PROPRETE VIENNOISE |
| Siren | 525374948 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001804 |
| Management number | 2010B01049 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 174 647.00 | 4 453.00 | 170 194.00 | 174 647.00 |
072 Receivables – Other | 14 316.00 | 14 316.00 | 14 316.00 | |
084 Cash | 30 106.00 | 30 106.00 | 30 106.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 220 602.00 | 4 453.00 | 216 149.00 | 220 602.00 |
110 Total Assets | 220 602.00 | 4 453.00 | 216 149.00 | 220 602.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 112 738.00 | |||
136 Profit for the Year | 32 856.00 | |||
142 Total Equity - Total I | 148 894.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 9 916.00 | |||
172 Other debts | 57 233.00 | |||
176 Total debts | 67 255.00 | |||
180 Liabilities Total | 216 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 073.00 | 340 443.00 | 354 073.00 | |
230 Other income | 5 812.00 | 1 509.00 | 5 812.00 | |
232 Total operating income excluding VAT | 359 885.00 | 341 953.00 | 359 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 554.00 | 7 884.00 | 7 554.00 | |
242 Other external expenses | 84 606.00 | 94 544.00 | 84 606.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 3 579.00 | 2 987.00 | 3 579.00 | |
250 Staff compensation | 206 208.00 | 182 524.00 | 206 208.00 | |
252 Social security contributions | 21 030.00 | 19 188.00 | 21 030.00 | |
256 Provisions | 4 453.00 | |||
262 Other expenses | 18.00 | 9.00 | 18.00 | |
264 Total operating expenses | 322 996.00 | 311 590.00 | 322 996.00 | |
270 Operating profit | 36 889.00 | 30 363.00 | 36 889.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 4 078.00 | 3 115.00 | 4 078.00 | |
310 Profit or loss | 32 856.00 | 27 248.00 | 32 856.00 | |
all companies in France
Complete and comprehensive database.
