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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL PRO-TG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-08-04 | Public | 2019-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | SARL PRO-TG |
| Siren | 433598448 |
| Closing | 2017-09-30 |
| Registry code | 6751 |
| Registration number | 2552 |
| Management number | 2000B00288 |
| Activity code | 4329B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 RUSS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 521.00 | 8 752.00 | 769.00 | 9 521.00 |
044 Total Fixed Assets | 9 521.00 | 8 752.00 | 769.00 | 9 521.00 |
050 Raw materials, supplies, in progress | 22 255.00 | 22 255.00 | 22 255.00 | |
068 Receivables – Trade and related accounts | 62 870.00 | 62 870.00 | 62 870.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 25 108.00 | 25 108.00 | 25 108.00 | |
096 Total Current Assets + Prepaid Expenses | 114 553.00 | 114 553.00 | 114 553.00 | |
110 Total Assets | 124 074.00 | 8 752.00 | 115 322.00 | 124 074.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 668.00 | |||
136 Profit for the Year | 4 371.00 | |||
142 Total Equity - Total I | 44 039.00 | |||
166 Suppliers and related accounts | 4 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 453.00 | |||
172 Other debts | 66 392.00 | |||
176 Total debts | 71 283.00 | |||
180 Liabilities Total | 115 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 210.00 | 28 210.00 | ||
218 Production of services sold - France | 164 100.00 | 164 100.00 | ||
222 Inventory production | 3 045.00 | 3 045.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 195 370.00 | 195 370.00 | ||
234 Purchases of goods (including customs duties) | 29 415.00 | 29 415.00 | ||
242 Other external expenses | 30 964.00 | 30 964.00 | ||
244 Taxes, duties and similar payments | 6 266.00 | 6 266.00 | ||
250 Staff compensation | 88 806.00 | 88 806.00 | ||
252 Social security contributions | 34 722.00 | 34 722.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 190 394.00 | 190 394.00 | ||
270 Operating profit | 4 977.00 | 4 977.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 4 371.00 | 4 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 521.00 | 9 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 808.00 | 9 808.00 | ||
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