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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : PROELEC 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-02-28 | Simplified |
| 2021-11-03 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-29 | Simplified |
| 2019-06-17 | Public | 2019-02-28 | Simplified |
| 2019-03-20 | Public | 2018-02-28 | Simplified |
| Name | PROELEC 76 |
| Siren | 819205105 |
| Closing | 2018-02-28 |
| Registry code | 7608 |
| Registration number | 1841 |
| Management number | 2016B00476 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 LE MESNIL ESNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 694.00 | 3 333.00 | 4 361.00 | 7 694.00 |
044 Total Fixed Assets | 7 694.00 | 3 333.00 | 4 361.00 | 7 694.00 |
060 Merchandise inventory | -670.00 | -670.00 | ||
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 9 505.00 | 10 175.00 | 9 505.00 | |
110 Total Assets | 17 199.00 | 3 333.00 | 14 536.00 | 17 199.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 139.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 13 311.00 | |||
166 Suppliers and related accounts | 555.00 | |||
176 Total debts | 555.00 | |||
180 Liabilities Total | 13 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 596.00 | 26 596.00 | ||
232 Total operating income excluding VAT | 26 596.00 | 26 596.00 | ||
234 Purchases of goods (including customs duties) | 5 356.00 | 5 356.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 1 186.00 | ||
242 Other external expenses | 3 322.00 | 3 322.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | -31.00 | -31.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 20 519.00 | 20 519.00 | ||
270 Operating profit | 6 077.00 | 6 077.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 5 171.00 | 5 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
494 Total Fixed Assets (Decreases) | 4 361.00 | 4 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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