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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : PROPRE A TOUS PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PROPRE A TOUS PRIX |
| Siren | 529971483 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4030 |
| Management number | 2011B00056 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 ST MARTIN LACAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 135.00 | 23 290.00 | 7 845.00 | 31 135.00 |
044 Total Fixed Assets | 31 135.00 | 23 290.00 | 7 845.00 | 31 135.00 |
068 Receivables – Trade and related accounts | 24 145.00 | 24 145.00 | 24 145.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 47 393.00 | 47 393.00 | 47 393.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 74 092.00 | 74 092.00 | 74 092.00 | |
110 Total Assets | 105 227.00 | 23 290.00 | 81 937.00 | 105 227.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 42 277.00 | |||
136 Profit for the Year | 17 370.00 | |||
142 Total Equity - Total I | 59 757.00 | |||
156 Loans and similar debts | 1 790.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 19 566.00 | |||
176 Total debts | 22 180.00 | |||
180 Liabilities Total | 81 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 612.00 | 123 612.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 123 623.00 | 123 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 844.00 | 3 844.00 | ||
240 Inventory changes (raw materials and supplies) | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 29 675.00 | 29 675.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 50 294.00 | 50 294.00 | ||
252 Social security contributions | 14 008.00 | 14 008.00 | ||
254 Depreciation and amortization | 4 118.00 | 4 118.00 | ||
262 Other expenses | 3 039.00 | 3 039.00 | ||
264 Total operating expenses | 108 051.00 | 108 051.00 | ||
270 Operating profit | 15 573.00 | 15 573.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 17 370.00 | 17 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 135.00 | 31 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 616.00 | 24 616.00 | ||
378 Amount of deductible VAT on goods and services | 4 681.00 | 4 681.00 | ||
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