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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PRO INK I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-08-31 | Simplified |
| 2022-03-15 | Public | 2020-08-31 | Simplified |
| 2020-02-19 | Public | 2019-08-31 | Simplified |
| 2019-10-29 | Public | 2018-08-31 | Simplified |
| 2018-08-02 | Public | 2015-08-31 | Simplified |
| 2018-03-07 | Public | 2017-08-31 | Simplified |
| Name | PRO INK I |
| Siren | 478686983 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/013026 |
| Management number | 2004B50294 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 361.00 | 69 757.00 | 15 604.00 | 85 361.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 86 761.00 | 69 757.00 | 17 004.00 | 86 761.00 |
060 Merchandise inventory | 14 930.00 | 14 930.00 | 14 930.00 | |
068 Receivables – Trade and related accounts | 48 752.00 | 48 752.00 | 48 752.00 | |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
096 Total Current Assets + Prepaid Expenses | 66 577.00 | 66 577.00 | 66 577.00 | |
110 Total Assets | 153 338.00 | 69 757.00 | 83 581.00 | 153 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 350.00 | |||
134 Retained Earnings | -12 128.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 11 010.00 | |||
166 Suppliers and related accounts | 33 574.00 | |||
172 Other debts | 38 997.00 | |||
176 Total debts | 72 571.00 | |||
180 Liabilities Total | 83 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 821.00 | 76 181.00 | 75 821.00 | |
218 Production of services sold - France | 7 898.00 | 8 779.00 | 7 898.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 83 720.00 | 84 962.00 | 83 720.00 | |
234 Purchases of goods (including customs duties) | 20 899.00 | 11 930.00 | 20 899.00 | |
236 Inventory change (goods) | 2 951.00 | 12 364.00 | 2 951.00 | |
242 Other external expenses | 23 510.00 | 23 932.00 | 23 510.00 | |
244 Taxes, duties and similar payments | 841.00 | 1 123.00 | 841.00 | |
250 Staff compensation | 27 378.00 | 27 115.00 | 27 378.00 | |
252 Social security contributions | 3 128.00 | 3 127.00 | 3 128.00 | |
254 Depreciation and amortization | 3 290.00 | 3 291.00 | 3 290.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 998.00 | 83 135.00 | 81 998.00 | |
270 Operating profit | 1 722.00 | 2 080.00 | 1 722.00 | |
294 Financial expenses | 184.00 | 253.00 | 184.00 | |
310 Profit or loss | 1 538.00 | 1 827.00 | 1 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 761.00 | 86 761.00 | ||
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