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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PRATICO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS PRATICO ET FILS |
| Siren | 338777949 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2525 |
| Management number | 1986B40088 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 ANNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
044 Total Fixed Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
080 Sellable securities | 100 175.00 | 100 175.00 | 100 175.00 | |
084 Cash | 93 779.00 | 93 779.00 | 93 779.00 | |
096 Total Current Assets + Prepaid Expenses | 196 354.00 | 196 354.00 | 196 354.00 | |
110 Total Assets | 198 546.00 | 2 191.00 | 196 354.00 | 198 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 363.00 | |||
134 Retained Earnings | 108 044.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 139 087.00 | |||
166 Suppliers and related accounts | 24 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 768.00 | |||
172 Other debts | 32 724.00 | |||
176 Total debts | 57 268.00 | |||
180 Liabilities Total | 196 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 418.00 | 52 418.00 | ||
232 Total operating income excluding VAT | 52 418.00 | 52 418.00 | ||
242 Other external expenses | 52 398.00 | 52 398.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 53 460.00 | 53 460.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
280 Financial income | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 191.00 | 2 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 612.00 | 9 612.00 | ||
378 Amount of deductible VAT on goods and services | 10 178.00 | 10 178.00 | ||
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