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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : PROCOMI Provence Commercialisation Maisons Individuelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PROCOMI Provence Commercialisation Maisons Individuelles |
| Siren | 790604656 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3362 |
| Management number | 2013B00033 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 297.00 | 14 129.00 | 46 168.00 | 60 297.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 64 297.00 | 14 129.00 | 50 168.00 | 64 297.00 |
068 Receivables – Trade and related accounts | 229 454.00 | 229 454.00 | 229 454.00 | |
072 Receivables – Other | 5 894.00 | 5 894.00 | 5 894.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 239 336.00 | 239 336.00 | 239 336.00 | |
110 Total Assets | 303 633.00 | 14 129.00 | 289 505.00 | 303 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 174 087.00 | |||
136 Profit for the Year | 49 996.00 | |||
142 Total Equity - Total I | 226 284.00 | |||
156 Loans and similar debts | 14 930.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
172 Other debts | 45 349.00 | |||
176 Total debts | 63 221.00 | |||
180 Liabilities Total | 289 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 143.00 | 141 143.00 | ||
218 Production of services sold - France | 141 143.00 | 142 569.00 | 141 143.00 | |
230 Other income | 2 257.00 | 227.00 | 2 257.00 | |
232 Total operating income excluding VAT | 143 400.00 | 142 796.00 | 143 400.00 | |
242 Other external expenses | 18 640.00 | 25 397.00 | 18 640.00 | |
244 Taxes, duties and similar payments | 4 465.00 | 5 707.00 | 4 465.00 | |
250 Staff compensation | 41 982.00 | 42 931.00 | 41 982.00 | |
254 Depreciation and amortization | 12 032.00 | 1 840.00 | 12 032.00 | |
264 Total operating expenses | 77 119.00 | 75 874.00 | 77 119.00 | |
270 Operating profit | 66 281.00 | 66 922.00 | 66 281.00 | |
290 Exceptional income | 28 509.00 | |||
294 Financial expenses | 209.00 | 22.00 | 209.00 | |
300 Exceptional expenses | 7 279.00 | |||
306 Income tax's | 16 076.00 | 22 105.00 | 16 076.00 | |
310 Profit or loss | 49 996.00 | 66 024.00 | 49 996.00 | |
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