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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EURL PRYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2017-08-31 | Simplified |
| 2017-02-06 | Public | 2016-08-31 | Simplified |
| Name | EURL PRYAM |
| Siren | 484124151 |
| Closing | 2017-08-31 |
| Registry code | 3405 |
| Registration number | 18039 |
| Management number | 2005B01709 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 GRABELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 5 178.00 | 2 952.00 | 2 226.00 | 5 178.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 298.00 | 3 072.00 | 2 226.00 | 5 298.00 |
068 Receivables – Trade and related accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 5 724.00 | 5 724.00 | 5 724.00 | |
096 Total Current Assets + Prepaid Expenses | 14 624.00 | 14 624.00 | 14 624.00 | |
110 Total Assets | 19 922.00 | 3 072.00 | 16 850.00 | 19 922.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | -5 196.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 11 219.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 16 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 492.00 | 80 492.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 80 930.00 | 80 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 400.00 | 25 400.00 | ||
242 Other external expenses | 12 393.00 | 12 393.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 14 168.00 | 14 168.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 79 515.00 | 79 515.00 | ||
270 Operating profit | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
374 Amount of VAT collected | 7 237.00 | 7 237.00 | ||
378 Amount of deductible VAT on goods and services | 6 085.00 | 6 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 410.00 | 2 410.00 | ||
490 Total Fixed Assets (Gross Value) | 5 347.00 | 5 347.00 | ||
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