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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PROMABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PROMABI |
| Siren | 491050126 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004050 |
| Management number | 2006B00842 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | ||||
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 34.00 | 34.00 | 34.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | -67 154.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | -55 656.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 53 202.00 | |||
172 Other debts | 55 690.00 | |||
176 Total debts | 55 690.00 | |||
180 Liabilities Total | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 000.00 | |||
230 Other income | 4 572.00 | 196.00 | 4 572.00 | |
232 Total operating income excluding VAT | 4 572.00 | 23 196.00 | 4 572.00 | |
240 Inventory changes (raw materials and supplies) | 72 210.00 | |||
242 Other external expenses | 413.00 | 985.00 | 413.00 | |
244 Taxes, duties and similar payments | 894.00 | |||
264 Total operating expenses | 413.00 | 74 089.00 | 413.00 | |
270 Operating profit | 4 158.00 | -50 893.00 | 4 158.00 | |
294 Financial expenses | -40.00 | 1 219.00 | -40.00 | |
300 Exceptional expenses | 1 500.00 | 1 428.00 | 1 500.00 | |
310 Profit or loss | 2 698.00 | -53 540.00 | 2 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
494 Total Fixed Assets (Decreases) | 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 | 69.00 | 69.00 | ||
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