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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PROVENCE PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2022-02-28 | Public | 2019-09-30 | Simplified |
| 2022-02-18 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2018-03-08 | Public | 2016-09-30 | Simplified |
| Name | PROVENCE PIERRES NATURELLES |
| Siren | 497982900 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 1498 |
| Management number | 2016B00583 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 52 575.00 | 52 575.00 | 52 575.00 | |
072 Receivables – Other | 49 672.00 | 49 672.00 | 49 672.00 | |
084 Cash | 5 578.00 | 5 578.00 | 5 578.00 | |
096 Total Current Assets + Prepaid Expenses | 107 825.00 | 107 825.00 | 107 825.00 | |
110 Total Assets | 107 859.00 | 107 859.00 | 107 859.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 4 878.00 | |||
134 Retained Earnings | -9 635.00 | |||
136 Profit for the Year | 941.00 | |||
142 Total Equity - Total I | 6 441.00 | |||
166 Suppliers and related accounts | 97 909.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 101 417.00 | |||
180 Liabilities Total | 107 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 635.00 | 19 635.00 | ||
215 Production of goods sold - Export | 11 121.00 | 11 121.00 | ||
218 Production of services sold - France | 1 784.00 | 1 784.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 422.00 | 21 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 648.00 | 17 648.00 | ||
242 Other external expenses | 1 855.00 | 1 855.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 19 705.00 | 19 705.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | 941.00 | 941.00 | ||
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