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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : PRODALLIAN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| Name | PRODALLIAN'S |
| Siren | 494801152 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8589 |
| Management number | 2007B01833 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 059.00 | 180 561.00 | 44 499.00 | 225 059.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 229 309.00 | 180 561.00 | 48 749.00 | 229 309.00 |
050 Raw materials, supplies, in progress | 19 384.00 | 19 384.00 | 19 384.00 | |
064 Advances and down payments on orders | 41 607.00 | 41 607.00 | 41 607.00 | |
068 Receivables – Trade and related accounts | 6 002.00 | 6 002.00 | 6 002.00 | |
072 Receivables – Other | 154 798.00 | 154 798.00 | 154 798.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 216 589.00 | 216 589.00 | 216 589.00 | |
110 Total Assets | 445 898.00 | 180 561.00 | 265 337.00 | 445 898.00 |
120 Share or Individual Capital | 98 500.00 | |||
132 Other Reserves | 6 300.00 | |||
134 Retained Earnings | -110 905.00 | |||
136 Profit for the Year | -19 157.00 | |||
142 Total Equity - Total I | -25 262.00 | |||
166 Suppliers and related accounts | 13 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 489.00 | |||
172 Other debts | 276 899.00 | |||
176 Total debts | 290 599.00 | |||
180 Liabilities Total | 265 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
222 Inventory production | -19 384.00 | -19 384.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 745.00 | 745.00 | ||
254 Depreciation and amortization | 16 727.00 | 16 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 159.00 | 19 159.00 | ||
270 Operating profit | -19 157.00 | -19 157.00 | ||
290 Exceptional income | 13 634.00 | 13 634.00 | ||
300 Exceptional expenses | 16 554.00 | 16 554.00 | ||
310 Profit or loss | -19 157.00 | -19 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 484.00 | 24 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 947.00 | 1 947.00 | ||
482 INCREASES Financial Assets | 2 670.00 | 2 670.00 | ||
490 Total Fixed Assets (Gross Value) | 229 309.00 | 229 309.00 | ||
492 Total Fixed Assets (Increases) | 24 484.00 | 24 484.00 | ||
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