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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : PRUVOT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| Name | PRUVOT & CO |
| Siren | 792623555 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5203 |
| Management number | 2013B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 665.00 | 34 928.00 | 48 737.00 | 83 665.00 |
040 Financial Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
044 Total Fixed Assets | 184 165.00 | 34 928.00 | 149 237.00 | 184 165.00 |
068 Receivables – Trade and related accounts | 76 003.00 | 76 003.00 | 76 003.00 | |
072 Receivables – Other | 10 257.00 | 10 257.00 | 10 257.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 90 055.00 | 90 055.00 | 90 055.00 | |
110 Total Assets | 274 220.00 | 34 928.00 | 239 292.00 | 274 220.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
134 Retained Earnings | 63 562.00 | |||
136 Profit for the Year | 28 492.00 | |||
142 Total Equity - Total I | 136 604.00 | |||
156 Loans and similar debts | 10 892.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 054.00 | |||
172 Other debts | 89 725.00 | |||
176 Total debts | 102 687.00 | |||
180 Liabilities Total | 239 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
232 Total operating income excluding VAT | 177 000.00 | 177 000.00 | ||
242 Other external expenses | 7 719.00 | 7 719.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 5 096.00 | 5 096.00 | ||
250 Staff compensation | 73 941.00 | 73 941.00 | ||
252 Social security contributions | 45 492.00 | 45 492.00 | ||
254 Depreciation and amortization | 16 573.00 | 16 573.00 | ||
264 Total operating expenses | 148 822.00 | 148 822.00 | ||
270 Operating profit | 28 178.00 | 28 178.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 27 077.00 | 27 077.00 | ||
306 Income tax's | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 28 492.00 | 28 492.00 | ||
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