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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SOCIETE PRADEENNE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PRADEENNE DE NETTOYAGE |
| Siren | 439622812 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/006420 |
| Management number | 2001B00841 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 851.00 | 12 808.00 | 43.00 | 12 851.00 |
044 Total Fixed Assets | 12 851.00 | 12 808.00 | 43.00 | 12 851.00 |
050 Raw materials, supplies, in progress | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 24 953.00 | 24 953.00 | 24 953.00 | |
072 Receivables – Other | 15 359.00 | 15 359.00 | 15 359.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 41 762.00 | 41 762.00 | 41 762.00 | |
110 Total Assets | 54 614.00 | 12 808.00 | 41 806.00 | 54 614.00 |
120 Share or Individual Capital | 8 002.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | 13 786.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 28 020.00 | |||
176 Total debts | 28 020.00 | |||
180 Liabilities Total | 41 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 112.00 | 111 997.00 | 114 112.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 114 117.00 | 111 998.00 | 114 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
240 Inventory changes (raw materials and supplies) | 169.00 | -467.00 | 169.00 | |
242 Other external expenses | 21 264.00 | 24 578.00 | 21 264.00 | |
244 Taxes, duties and similar payments | 1 743.00 | 1 549.00 | 1 743.00 | |
250 Staff compensation | 63 717.00 | 60 200.00 | 63 717.00 | |
252 Social security contributions | 16 972.00 | 15 510.00 | 16 972.00 | |
254 Depreciation and amortization | 195.00 | 249.00 | 195.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 104 146.00 | 101 623.00 | 104 146.00 | |
270 Operating profit | 9 972.00 | 10 375.00 | 9 972.00 | |
290 Exceptional income | 403.00 | |||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 4 586.00 | 4 586.00 | ||
306 Income tax's | 447.00 | 852.00 | 447.00 | |
310 Profit or loss | 4 888.00 | 9 926.00 | 4 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 851.00 | 12 851.00 | ||
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