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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PRO BATIMENT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| Name | PRO BATIMENT 13 |
| Siren | 830108395 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11173 |
| Management number | 2017B02426 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 541.00 | 4 190.00 | 27 351.00 | 31 541.00 |
BJ TOTAL (I) | 31 541.00 | 4 190.00 | 27 351.00 | 31 541.00 |
BX Customers and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
BZ Other receivables | 12 451.00 | 12 451.00 | 12 451.00 | |
CF Cash and cash equivalents | 5 827.00 | 5 827.00 | 5 827.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 858.00 | 25 858.00 | 25 858.00 | |
CO Grand total (0 to V) | 57 399.00 | 4 190.00 | 53 209.00 | 57 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 992.00 | 8 576.00 | 13 992.00 | |
DL TOTAL (I) | 15 092.00 | 9 576.00 | 15 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 974.00 | 6 624.00 | 974.00 | |
DX Trade payables and related accounts | 21 037.00 | 30 599.00 | 21 037.00 | |
DY Tax and social security liabilities | 10 166.00 | 10 845.00 | 10 166.00 | |
EA Other liabilities | 5 940.00 | 150.00 | 5 940.00 | |
EC TOTAL (IV) | 38 117.00 | 48 219.00 | 38 117.00 | |
EE Grand total (I to V) | 53 209.00 | 57 795.00 | 53 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 256 575.00 | 256 575.00 | 256 575.00 | |
FJ Net sales | 256 575.00 | 256 575.00 | 256 575.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 256 594.00 | |||
FU Purchases of raw materials and other supplies | 50 697.00 | |||
FW Other purchases and external expenses | 129 369.00 | |||
FX Taxes, duties, and similar payments | 981.00 | |||
FY Salaries and Wages | 38 958.00 | |||
FZ Social Security Contributions | 16 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 932.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 240 530.00 | |||
GG - OPERATING RESULT (I - II) | 16 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 071.00 | 1 247.00 | 2 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 256 594.00 | 180 450.00 | 256 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 601.00 | 171 875.00 | 242 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 992.00 | 8 576.00 | 13 992.00 | |
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