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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : PRATDESSUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PRATDESSUS CONSEIL |
| Siren | 524897857 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 395 |
| Management number | 2010B00397 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 36 464.00 | 10 580.00 | 25 884.00 | 36 464.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 36 902.00 | 10 788.00 | 26 114.00 | 36 902.00 |
050 Raw materials, supplies, in progress | 1 799.00 | 1 799.00 | 1 799.00 | |
068 Receivables – Trade and related accounts | 19 136.00 | 19 136.00 | 19 136.00 | |
072 Receivables – Other | 13 109.00 | 13 109.00 | 13 109.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 34 289.00 | 34 289.00 | 34 289.00 | |
110 Total Assets | 71 191.00 | 10 788.00 | 60 403.00 | 71 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 895.00 | |||
136 Profit for the Year | 16 572.00 | |||
142 Total Equity - Total I | 45 667.00 | |||
156 Loans and similar debts | 4 024.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
172 Other debts | 9 374.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 60 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 604.00 | 39 604.00 | ||
218 Production of services sold - France | 39 604.00 | 51 067.00 | 39 604.00 | |
222 Inventory production | -3 254.00 | 5 053.00 | -3 254.00 | |
230 Other income | 4 031.00 | 3 707.00 | 4 031.00 | |
232 Total operating income excluding VAT | 40 381.00 | 59 827.00 | 40 381.00 | |
242 Other external expenses | 12 133.00 | 11 616.00 | 12 133.00 | |
244 Taxes, duties and similar payments | 898.00 | 2 033.00 | 898.00 | |
254 Depreciation and amortization | 7 078.00 | 6 528.00 | 7 078.00 | |
264 Total operating expenses | 20 109.00 | 20 177.00 | 20 109.00 | |
270 Operating profit | 20 273.00 | 39 649.00 | 20 273.00 | |
290 Exceptional income | 15 800.00 | |||
294 Financial expenses | 130.00 | 36.00 | 130.00 | |
300 Exceptional expenses | 10 277.00 | |||
306 Income tax's | 3 570.00 | 9 463.00 | 3 570.00 | |
310 Profit or loss | 16 572.00 | 35 673.00 | 16 572.00 | |
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