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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : PR INDUSTRIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PR INDUSTRIAL |
| Siren | 803016476 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010630 |
| Management number | 2014B03648 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 546.00 | 304.00 | 850.00 |
028 Tangible Assets | 650.00 | 527.00 | 123.00 | 650.00 |
044 Total Fixed Assets | 1 500.00 | 1 073.00 | 427.00 | 1 500.00 |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
110 Total Assets | 3 361.00 | 1 073.00 | 2 288.00 | 3 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 808.00 | |||
134 Retained Earnings | -4 789.00 | |||
136 Profit for the Year | -2 231.00 | |||
142 Total Equity - Total I | 2 288.00 | |||
180 Liabilities Total | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 720.00 | |||
232 Total operating income excluding VAT | 22 720.00 | |||
234 Purchases of goods (including customs duties) | 2 823.00 | |||
236 Inventory change (goods) | 19 476.00 | |||
242 Other external expenses | 1 146.00 | 3 991.00 | 1 146.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 739.00 | 584.00 | |
254 Depreciation and amortization | 501.00 | 479.00 | 501.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 231.00 | 27 508.00 | 2 231.00 | |
270 Operating profit | -2 231.00 | -4 789.00 | -2 231.00 | |
310 Profit or loss | -2 231.00 | -4 789.00 | -2 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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