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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PRIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-07-31 | Simplified |
| 2018-04-19 | Public | 2016-07-31 | Simplified |
| 2017-02-22 | Public | 2015-07-31 | Simplified |
| Name | PRIAS |
| Siren | 794879551 |
| Closing | 2016-07-31 |
| Registry code | 3302 |
| Registration number | 5508 |
| Management number | 2013B03115 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 078.00 | 6 260.00 | 7 818.00 | 14 078.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 16 678.00 | 6 260.00 | 10 418.00 | 16 678.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 163.00 | 5 163.00 | 5 163.00 | |
110 Total Assets | 21 841.00 | 6 260.00 | 15 581.00 | 21 841.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 412.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 1 907.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 363.00 | |||
172 Other debts | 12 712.00 | |||
176 Total debts | 13 673.00 | |||
180 Liabilities Total | 15 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 168.00 | 72 168.00 | ||
230 Other income | 4 097.00 | 4 097.00 | ||
232 Total operating income excluding VAT | 76 265.00 | 76 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 478.00 | 20 478.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 32 040.00 | 32 040.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 18 656.00 | 18 656.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 73 945.00 | 73 945.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 678.00 | 16 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 376.00 | 7 376.00 | ||
378 Amount of deductible VAT on goods and services | 5 850.00 | 5 850.00 | ||
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