Grow your business safely with LA PREUVE PAR L'IMAGE
All the information you need about LA PREUVE PAR L'IMAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PREUVE PAR L'IMAGE >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LA PREUVE PAR L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LA PREUVE PAR L'IMAGE |
| Siren | 403498108 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53883 |
| Management number | 1996B00413 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
028 Tangible Assets | 78 841.00 | 57 870.00 | 20 971.00 | 78 841.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 110 462.00 | 57 870.00 | 52 592.00 | 110 462.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
060 Merchandise inventory | 11 209.00 | 11 209.00 | 11 209.00 | |
064 Advances and down payments on orders | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 18 930.00 | 18 930.00 | 18 930.00 | |
110 Total Assets | 129 393.00 | 57 870.00 | 71 522.00 | 129 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 322.00 | |||
136 Profit for the Year | 16 331.00 | |||
142 Total Equity - Total I | 18 393.00 | |||
156 Loans and similar debts | 22 036.00 | |||
166 Suppliers and related accounts | 9 226.00 | |||
172 Other debts | 21 866.00 | |||
176 Total debts | 53 129.00 | |||
180 Liabilities Total | 71 522.00 | |||
195 Of which payables due in more than one year | 9 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 694.00 | 27 694.00 | ||
214 Production of goods sold - France | 112 881.00 | 112 881.00 | ||
222 Inventory production | -189.00 | -189.00 | ||
230 Other income | 1 805.00 | 1 805.00 | ||
232 Total operating income excluding VAT | 142 191.00 | 142 191.00 | ||
234 Purchases of goods (including customs duties) | 15 484.00 | 15 484.00 | ||
236 Inventory change (goods) | -13.00 | -13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 963.00 | 9 963.00 | ||
242 Other external expenses | 37 322.00 | 37 322.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 37 043.00 | 37 043.00 | ||
252 Social security contributions | 11 875.00 | 11 875.00 | ||
254 Depreciation and amortization | 8 153.00 | 8 153.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 121 144.00 | 121 144.00 | ||
270 Operating profit | 21 046.00 | 21 046.00 | ||
294 Financial expenses | 2 788.00 | 2 788.00 | ||
300 Exceptional expenses | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 16 331.00 | 16 331.00 | ||
all companies in France
Complete and comprehensive database.
