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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : PROXA ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-05-31 | Simplified |
| 2020-02-05 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| Name | PROXA ALIMENTAIRE |
| Siren | 400782231 |
| Closing | 2019-05-31 |
| Registry code | 6201 |
| Registration number | 767 |
| Management number | 1995B40188 |
| Activity code | 4711B |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 3 491.00 | 2 786.00 | 705.00 | 3 491.00 |
060 Merchandise inventory | 29 014.00 | 29 014.00 | 29 014.00 | |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
084 Cash | 45 210.00 | 45 210.00 | 45 210.00 | |
096 Total Current Assets + Prepaid Expenses | 78 859.00 | 78 859.00 | 78 859.00 | |
110 Total Assets | 82 351.00 | 2 786.00 | 79 565.00 | 82 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 688.00 | |||
134 Retained Earnings | 41 134.00 | |||
136 Profit for the Year | -4 769.00 | |||
142 Total Equity - Total I | 49 437.00 | |||
166 Suppliers and related accounts | 12 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 17 572.00 | |||
176 Total debts | 30 127.00 | |||
180 Liabilities Total | 79 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 696.00 | 371 696.00 | ||
230 Other income | 2 247.00 | 2 247.00 | ||
232 Total operating income excluding VAT | 373 944.00 | 373 944.00 | ||
234 Purchases of goods (including customs duties) | 295 757.00 | 295 757.00 | ||
236 Inventory change (goods) | -5 713.00 | -5 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
242 Other external expenses | 31 296.00 | 31 296.00 | ||
243 (including business tax) | 2 569.00 | 2 569.00 | ||
244 Taxes, duties and similar payments | 3 171.00 | 3 171.00 | ||
250 Staff compensation | 50 322.00 | 50 322.00 | ||
252 Social security contributions | 11 296.00 | 11 296.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 386 749.00 | 386 749.00 | ||
270 Operating profit | -12 804.00 | -12 804.00 | ||
290 Exceptional income | 9 073.00 | 9 073.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -4 769.00 | -4 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 492.00 | 3 492.00 | ||
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