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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : NET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | NET PRO |
| Siren | 453026478 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 547 |
| Management number | 2004B40091 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 La Foux-d'allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 093.00 | 80 093.00 | 80 093.00 | |
014 Intangible Assets - Other | 1 752.00 | 1 515.00 | 237.00 | 1 752.00 |
028 Tangible Assets | 267 653.00 | 135 289.00 | 132 363.00 | 267 653.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 350 998.00 | 136 804.00 | 214 193.00 | 350 998.00 |
060 Merchandise inventory | 21 915.00 | 21 915.00 | 21 915.00 | |
068 Receivables – Trade and related accounts | 25 716.00 | 25 716.00 | 25 716.00 | |
072 Receivables – Other | 23 821.00 | 23 821.00 | 23 821.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 73 490.00 | 73 490.00 | 73 490.00 | |
110 Total Assets | 424 488.00 | 136 804.00 | 287 683.00 | 424 488.00 |
120 Share or Individual Capital | 71 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -12 408.00 | |||
136 Profit for the Year | 18 633.00 | |||
142 Total Equity - Total I | 77 975.00 | |||
156 Loans and similar debts | 125 693.00 | |||
166 Suppliers and related accounts | 30 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 53 724.00 | |||
176 Total debts | 209 708.00 | |||
180 Liabilities Total | 287 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 137.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 667.00 | |||
195 Of which payables due in more than one year | 74 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 51 293.00 | 51 293.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 189.00 | 15 189.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 269.00 | 2 269.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 500.00 | 26 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 887.00 | 2 887.00 | ||
490 Total Fixed Assets (Gross Value) | 252 860.00 | 252 860.00 | ||
492 Total Fixed Assets (Increases) | 98 137.00 | 98 137.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 667.00 | 40 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 40 667.00 | 40 667.00 | ||
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