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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PRESTA GARONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| 2019-05-10 | Public | 2017-06-30 | Simplified |
| Name | PRESTA GARONNAISE |
| Siren | 821885514 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 8587 |
| Management number | 2016B03637 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 ST PIERRE D AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538.00 | 112.00 | 426.00 | 538.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 553.00 | 112.00 | 441.00 | 553.00 |
068 Receivables – Trade and related accounts | 40 837.00 | 40 837.00 | 40 837.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 28 559.00 | 28 559.00 | 28 559.00 | |
096 Total Current Assets + Prepaid Expenses | 69 535.00 | 69 535.00 | 69 535.00 | |
110 Total Assets | 70 088.00 | 112.00 | 69 976.00 | 70 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 206.00 | |||
142 Total Equity - Total I | 27 206.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 41 602.00 | |||
176 Total debts | 42 769.00 | |||
180 Liabilities Total | 69 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 040.00 | 144 040.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 144 172.00 | 144 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 277.00 | 2 277.00 | ||
242 Other external expenses | 7 409.00 | 7 409.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 75 803.00 | 75 803.00 | ||
252 Social security contributions | 28 447.00 | 28 447.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 114 702.00 | 114 702.00 | ||
270 Operating profit | 29 469.00 | 29 469.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 261.00 | 4 261.00 | ||
310 Profit or loss | 25 206.00 | 25 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
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