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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : PROXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PROXI |
| Siren | 819246620 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1733 |
| Management number | 2016B00081 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 5 000.00 | 2 809.00 | 2 191.00 | 5 000.00 |
040 Financial Assets | 947.00 | 947.00 | 947.00 | |
044 Total Fixed Assets | 17 947.00 | 2 809.00 | 15 138.00 | 17 947.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 3 634.00 | 3 634.00 | 3 634.00 | |
110 Total Assets | 21 581.00 | 2 809.00 | 18 772.00 | 21 581.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -9 934.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 3 694.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 131.00 | |||
172 Other debts | 12 851.00 | |||
176 Total debts | 15 078.00 | |||
180 Liabilities Total | 18 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 008.00 | 38 008.00 | ||
230 Other income | 6 085.00 | 6 085.00 | ||
232 Total operating income excluding VAT | 44 093.00 | 44 093.00 | ||
234 Purchases of goods (including customs duties) | 16 875.00 | 16 875.00 | ||
236 Inventory change (goods) | 2 001.00 | 2 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 16 526.00 | 16 526.00 | ||
250 Staff compensation | 4 359.00 | 4 359.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 41 866.00 | 41 866.00 | ||
270 Operating profit | 2 227.00 | 2 227.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 947.00 | 17 947.00 | ||
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