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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : PROXA ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-05-31 | Simplified |
| 2020-02-05 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| Name | PROXA ALIMENTAIRE |
| Siren | 400782231 |
| Closing | 2018-05-31 |
| Registry code | 6201 |
| Registration number | 8418 |
| Management number | 1995B40188 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 3 491.00 | 2 786.00 | 705.00 | 3 491.00 |
060 Merchandise inventory | 23 301.00 | 23 301.00 | 23 301.00 | |
072 Receivables – Other | 21 361.00 | 21 361.00 | 21 361.00 | |
084 Cash | 45 438.00 | 45 438.00 | 45 438.00 | |
096 Total Current Assets + Prepaid Expenses | 90 101.00 | 90 101.00 | 90 101.00 | |
110 Total Assets | 93 592.00 | 2 786.00 | 90 806.00 | 93 592.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 688.00 | |||
134 Retained Earnings | 49 072.00 | |||
136 Profit for the Year | -7 938.00 | |||
142 Total Equity - Total I | 54 207.00 | |||
166 Suppliers and related accounts | 13 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 22 933.00 | |||
176 Total debts | 36 599.00 | |||
180 Liabilities Total | 90 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 013.00 | 357 013.00 | ||
218 Production of services sold - France | 970.00 | 970.00 | ||
232 Total operating income excluding VAT | 357 983.00 | 357 983.00 | ||
234 Purchases of goods (including customs duties) | 277 639.00 | 277 639.00 | ||
236 Inventory change (goods) | 2 556.00 | 2 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 29 419.00 | 29 419.00 | ||
243 (including business tax) | 2 613.00 | 2 613.00 | ||
244 Taxes, duties and similar payments | 3 250.00 | 3 250.00 | ||
250 Staff compensation | 42 271.00 | 42 271.00 | ||
252 Social security contributions | 10 540.00 | 10 540.00 | ||
264 Total operating expenses | 365 911.00 | 365 911.00 | ||
270 Operating profit | -7 928.00 | -7 928.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -7 938.00 | -7 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 491.00 | 3 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 969.00 | 37 969.00 | ||
378 Amount of deductible VAT on goods and services | 31 773.00 | 31 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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