Grow your business safely with PROVENCE EXPLOITATION
All the information you need about PROVENCE EXPLOITATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE EXPLOITATION >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : PROVENCE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | PROVENCE EXPLOITATION |
| Siren | 503849614 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2031 |
| Management number | 2008B00410 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
096 Total Current Assets + Prepaid Expenses | 17 604.00 | 17 604.00 | 17 604.00 | |
110 Total Assets | 17 604.00 | 17 604.00 | 17 604.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 27 611.00 | |||
136 Profit for the Year | -10 922.00 | |||
142 Total Equity - Total I | 17 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 255.00 | |||
180 Liabilities Total | 17 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 932.00 | |||
230 Other income | 1 708.00 | |||
232 Total operating income excluding VAT | 41 640.00 | |||
234 Purchases of goods (including customs duties) | 10 807.00 | |||
236 Inventory change (goods) | 1 820.00 | |||
242 Other external expenses | 9 405.00 | 17 126.00 | 9 405.00 | |
244 Taxes, duties and similar payments | 116.00 | 626.00 | 116.00 | |
250 Staff compensation | 6 750.00 | |||
252 Social security contributions | 1 401.00 | 3 474.00 | 1 401.00 | |
254 Depreciation and amortization | 2 202.00 | |||
264 Total operating expenses | 10 922.00 | 42 804.00 | 10 922.00 | |
270 Operating profit | -10 922.00 | -1 165.00 | -10 922.00 | |
290 Exceptional income | 4 262.00 | |||
300 Exceptional expenses | 4 796.00 | |||
310 Profit or loss | -10 922.00 | -1 698.00 | -10 922.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
all companies in France
Complete and comprehensive database.
