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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| Name | PROPR AUTO |
| Siren | 792209520 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 3735 |
| Management number | 2013B00760 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 626.00 | 30 488.00 | 17 137.00 | 47 626.00 |
044 Total Fixed Assets | 47 626.00 | 30 488.00 | 17 137.00 | 47 626.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 3 843.00 | 3 843.00 | 3 843.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
110 Total Assets | 58 100.00 | 30 488.00 | 27 612.00 | 58 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 326.00 | |||
136 Profit for the Year | -6 833.00 | |||
142 Total Equity - Total I | 20 993.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 4 191.00 | |||
176 Total debts | 6 619.00 | |||
180 Liabilities Total | 27 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 137.00 | 60 102.00 | 51 137.00 | |
232 Total operating income excluding VAT | 51 137.00 | 60 102.00 | 51 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 194.00 | 2 148.00 | 2 194.00 | |
242 Other external expenses | 31 526.00 | 28 642.00 | 31 526.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 892.00 | 954.00 | 892.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 4 695.00 | 3 199.00 | 4 695.00 | |
254 Depreciation and amortization | 9 663.00 | 9 398.00 | 9 663.00 | |
264 Total operating expenses | 57 970.00 | 53 341.00 | 57 970.00 | |
270 Operating profit | -6 833.00 | 6 760.00 | -6 833.00 | |
290 Exceptional income | 134.00 | |||
306 Income tax's | 1 034.00 | |||
310 Profit or loss | -6 833.00 | 5 860.00 | -6 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 504.00 | 1 504.00 | ||
490 Total Fixed Assets (Gross Value) | 46 122.00 | 46 122.00 | ||
492 Total Fixed Assets (Increases) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 227.00 | 10 227.00 | ||
378 Amount of deductible VAT on goods and services | 4 832.00 | 4 832.00 | ||
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