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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SOCIETE PRADEENNE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PRADEENNE DE NETTOYAGE |
| Siren | 439622812 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/000607 |
| Management number | 2001B00841 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 059.00 | 9 059.00 | 9 059.00 | |
044 Total Fixed Assets | 9 059.00 | 9 059.00 | 9 059.00 | |
050 Raw materials, supplies, in progress | 1 689.00 | 1 689.00 | 1 689.00 | |
068 Receivables – Trade and related accounts | 26 874.00 | 26 874.00 | 26 874.00 | |
072 Receivables – Other | 12 051.00 | 12 051.00 | 12 051.00 | |
084 Cash | 10 833.00 | 10 833.00 | 10 833.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 51 898.00 | 51 898.00 | 51 898.00 | |
110 Total Assets | 60 958.00 | 9 059.00 | 51 898.00 | 60 958.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 542.00 | |||
136 Profit for the Year | 8 937.00 | |||
142 Total Equity - Total I | 31 282.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 988.00 | |||
172 Other debts | 19 565.00 | |||
176 Total debts | 20 616.00 | |||
180 Liabilities Total | 51 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 771.00 | 107 794.00 | 106 771.00 | |
230 Other income | 9.00 | 13.00 | 9.00 | |
232 Total operating income excluding VAT | 106 780.00 | 107 806.00 | 106 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 145.00 | 208.00 | |
240 Inventory changes (raw materials and supplies) | -844.00 | -844.00 | ||
242 Other external expenses | 21 756.00 | 26 025.00 | 21 756.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 1 278.00 | 2 262.00 | |
250 Staff compensation | 57 176.00 | 53 504.00 | 57 176.00 | |
252 Social security contributions | 15 751.00 | 16 579.00 | 15 751.00 | |
254 Depreciation and amortization | 43.00 | |||
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 96 332.00 | 97 575.00 | 96 332.00 | |
270 Operating profit | 10 448.00 | 10 231.00 | 10 448.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 30.00 | 508.00 | 30.00 | |
306 Income tax's | 1 481.00 | 1 141.00 | 1 481.00 | |
310 Profit or loss | 8 937.00 | 8 558.00 | 8 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 059.00 | 9 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 354.00 | 21 354.00 | ||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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