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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : PRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-03-31 | Simplified |
| Name | PRANO |
| Siren | 800687048 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 687 |
| Management number | 2014B00193 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68150 RIBEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 000.00 | 188 000.00 | 188 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 49 390.00 | 25 396.00 | 23 993.00 | 49 390.00 |
044 Total Fixed Assets | 247 390.00 | 25 396.00 | 221 993.00 | 247 390.00 |
050 Raw materials, supplies, in progress | 1 009.00 | 1 009.00 | 1 009.00 | |
064 Advances and down payments on orders | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 6 586.00 | 6 586.00 | 6 586.00 | |
084 Cash | 82 387.00 | 82 387.00 | 82 387.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 92 357.00 | 92 357.00 | 92 357.00 | |
110 Total Assets | 339 748.00 | 25 396.00 | 314 351.00 | 339 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 831.00 | |||
136 Profit for the Year | 21 776.00 | |||
142 Total Equity - Total I | 60 107.00 | |||
156 Loans and similar debts | 12 653.00 | |||
166 Suppliers and related accounts | 8 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 590.00 | |||
172 Other debts | 233 198.00 | |||
176 Total debts | 254 243.00 | |||
180 Liabilities Total | 314 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 598.00 | 11 598.00 | ||
490 Total Fixed Assets (Gross Value) | 235 791.00 | 235 791.00 | ||
492 Total Fixed Assets (Increases) | 11 598.00 | 11 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 460.00 | 24 460.00 | ||
378 Amount of deductible VAT on goods and services | 15 755.00 | 15 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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