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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : PRUVOT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| Name | PRUVOT & CO |
| Siren | 792623555 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 644 |
| Management number | 2013B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 665.00 | 60 684.00 | 22 982.00 | 83 665.00 |
040 Financial Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
044 Total Fixed Assets | 184 165.00 | 60 684.00 | 123 482.00 | 184 165.00 |
068 Receivables – Trade and related accounts | 90 762.00 | 90 762.00 | 90 762.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 94 598.00 | 94 598.00 | 94 598.00 | |
110 Total Assets | 278 763.00 | 60 684.00 | 218 079.00 | 278 763.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
134 Retained Earnings | 92 054.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 136 957.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 964.00 | |||
172 Other debts | 79 581.00 | |||
176 Total debts | 81 122.00 | |||
180 Liabilities Total | 218 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 230 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 230 017.00 | 230 017.00 | ||
242 Other external expenses | 10 773.00 | 10 773.00 | ||
243 (including business tax) | -12 581.00 | -12 581.00 | ||
244 Taxes, duties and similar payments | 5 666.00 | 5 666.00 | ||
250 Staff compensation | 119 053.00 | 119 053.00 | ||
252 Social security contributions | 65 071.00 | 65 071.00 | ||
254 Depreciation and amortization | 25 755.00 | 25 755.00 | ||
264 Total operating expenses | 226 318.00 | 226 318.00 | ||
270 Operating profit | 3 699.00 | 3 699.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 3 285.00 | 3 285.00 | ||
310 Profit or loss | 353.00 | 353.00 | ||
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