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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LE PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | LE PRONTO |
| Siren | 789920659 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050894 |
| Management number | 2012B06461 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 782.00 | 4 919.00 | 3 863.00 | 8 782.00 |
044 Total Fixed Assets | 8 782.00 | 4 919.00 | 3 863.00 | 8 782.00 |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 3 348.00 | 3 348.00 | 3 348.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 11 352.00 | 11 352.00 | 11 352.00 | |
110 Total Assets | 20 134.00 | 4 919.00 | 15 214.00 | 20 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 227.00 | |||
134 Retained Earnings | -2 766.00 | |||
136 Profit for the Year | -6 933.00 | |||
142 Total Equity - Total I | -4 472.00 | |||
166 Suppliers and related accounts | 15 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 528.00 | |||
172 Other debts | 4 450.00 | |||
176 Total debts | 19 686.00 | |||
180 Liabilities Total | 15 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 299.00 | 26 022.00 | 22 299.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 300.00 | 26 022.00 | 22 300.00 | |
234 Purchases of goods (including customs duties) | 7 530.00 | 7 422.00 | 7 530.00 | |
236 Inventory change (goods) | -158.00 | -259.00 | -158.00 | |
242 Other external expenses | 14 858.00 | 15 480.00 | 14 858.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 4 053.00 | |||
252 Social security contributions | 4 118.00 | 969.00 | 4 118.00 | |
254 Depreciation and amortization | 878.00 | 878.00 | 878.00 | |
264 Total operating expenses | 29 027.00 | 28 543.00 | 29 027.00 | |
270 Operating profit | -6 728.00 | -2 521.00 | -6 728.00 | |
300 Exceptional expenses | 205.00 | 157.00 | 205.00 | |
306 Income tax's | 88.00 | |||
310 Profit or loss | -6 933.00 | -2 766.00 | -6 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 782.00 | 8 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 460.00 | 4 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 625.00 | 3 625.00 | ||
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