Grow your business safely with PROVENCE VOIRIE
All the information you need about PROVENCE VOIRIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE VOIRIE >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : PROVENCE VOIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2012-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE VOIRIE |
| Siren | 513637496 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16813 |
| Management number | 2009B01191 |
| Activity code | 8130Z |
| 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 | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 167.00 | 8 426.00 | 26 741.00 | 35 167.00 |
044 Total Fixed Assets | 35 167.00 | 8 426.00 | 26 741.00 | 35 167.00 |
068 Receivables – Trade and related accounts | 88 221.00 | 88 221.00 | 88 221.00 | |
072 Receivables – Other | 23 803.00 | 23 803.00 | 23 803.00 | |
084 Cash | 11 915.00 | 11 915.00 | 11 915.00 | |
096 Total Current Assets + Prepaid Expenses | 123 939.00 | 123 939.00 | 123 939.00 | |
110 Total Assets | 159 106.00 | 8 426.00 | 150 680.00 | 159 106.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 586.00 | |||
136 Profit for the Year | 19 783.00 | |||
142 Total Equity - Total I | 21 297.00 | |||
166 Suppliers and related accounts | 12 504.00 | |||
172 Other debts | 116 879.00 | |||
176 Total debts | 129 382.00 | |||
180 Liabilities Total | 150 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 252.00 | 5 740.00 | 252.00 | |
218 Production of services sold - France | 102 873.00 | 108 116.00 | 102 873.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 129.00 | 113 856.00 | 103 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 607.00 | 70 282.00 | 8 607.00 | |
242 Other external expenses | 28 067.00 | 18 659.00 | 28 067.00 | |
244 Taxes, duties and similar payments | 1 152.00 | 1 779.00 | 1 152.00 | |
250 Staff compensation | 29 244.00 | 15 467.00 | 29 244.00 | |
252 Social security contributions | 7 198.00 | 2 811.00 | 7 198.00 | |
254 Depreciation and amortization | 5 833.00 | 2 593.00 | 5 833.00 | |
262 Other expenses | 744.00 | 1.00 | 744.00 | |
264 Total operating expenses | 80 844.00 | 111 592.00 | 80 844.00 | |
270 Operating profit | 22 284.00 | 2 263.00 | 22 284.00 | |
290 Exceptional income | 702.00 | 702.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 3 203.00 | 207.00 | 3 203.00 | |
310 Profit or loss | 19 783.00 | 1 966.00 | 19 783.00 | |
all companies in France
Complete and comprehensive database.
