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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PRUVOT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| Name | PRUVOT CO |
| Siren | 792623555 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3411 |
| Management number | 2013B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 665.00 | 72 350.00 | 11 315.00 | 83 665.00 |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 154 165.00 | 72 350.00 | 81 815.00 | 154 165.00 |
068 Receivables – Trade and related accounts | 71 393.00 | 71 393.00 | 71 393.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 54 699.00 | 54 699.00 | 54 699.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 126 980.00 | 126 980.00 | 126 980.00 | |
110 Total Assets | 281 145.00 | 72 350.00 | 208 795.00 | 281 145.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
134 Retained Earnings | 92 407.00 | |||
136 Profit for the Year | 29 363.00 | |||
142 Total Equity - Total I | 166 320.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 609.00 | |||
172 Other debts | 40 693.00 | |||
176 Total debts | 42 475.00 | |||
180 Liabilities Total | 208 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 000.00 | 235 000.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 235 884.00 | 235 884.00 | ||
242 Other external expenses | 11 549.00 | 11 549.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 5 967.00 | 5 967.00 | ||
250 Staff compensation | 108 938.00 | 108 938.00 | ||
252 Social security contributions | 60 005.00 | 60 005.00 | ||
254 Depreciation and amortization | 11 667.00 | 11 667.00 | ||
264 Total operating expenses | 198 126.00 | 198 126.00 | ||
270 Operating profit | 37 759.00 | 37 759.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 8 386.00 | 8 386.00 | ||
310 Profit or loss | 29 363.00 | 29 363.00 | ||
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