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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PROPR'AUTO |
| Siren | 522879816 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2018/003906 |
| Management number | 2010B00201 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 042.00 | 248 668.00 | 99 374.00 | 348 042.00 |
040 Financial Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
044 Total Fixed Assets | 354 019.00 | 248 668.00 | 105 351.00 | 354 019.00 |
050 Raw materials, supplies, in progress | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
110 Total Assets | 362 985.00 | 248 668.00 | 114 317.00 | 362 985.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 7 525.00 | |||
142 Total Equity - Total I | 15 225.00 | |||
156 Loans and similar debts | 22 093.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 799.00 | |||
172 Other debts | 71 854.00 | |||
176 Total debts | 99 092.00 | |||
180 Liabilities Total | 114 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 827.00 | 96 827.00 | ||
230 Other income | 1 778.00 | 1 778.00 | ||
232 Total operating income excluding VAT | 98 605.00 | 98 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 715.00 | 3 715.00 | ||
240 Inventory changes (raw materials and supplies) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 50 311.00 | 50 311.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
254 Depreciation and amortization | 34 594.00 | 34 594.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 90 722.00 | 90 722.00 | ||
270 Operating profit | 7 883.00 | 7 883.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | 7 525.00 | 7 525.00 | ||
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