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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : PRATIC MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | PRATIC MARCHE |
| Siren | 517412540 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12859 |
| Management number | 2010B02542 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 449.00 | 23 449.00 | 23 449.00 | |
028 Tangible Assets | 259 433.00 | 142 100.00 | 117 333.00 | 259 433.00 |
044 Total Fixed Assets | 282 883.00 | 142 100.00 | 140 783.00 | 282 883.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
110 Total Assets | 284 001.00 | 142 100.00 | 141 901.00 | 284 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | -23 343.00 | |||
136 Profit for the Year | -34 396.00 | |||
142 Total Equity - Total I | -56 298.00 | |||
156 Loans and similar debts | 114 961.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 981.00 | |||
172 Other debts | 82 981.00 | |||
176 Total debts | 198 199.00 | |||
180 Liabilities Total | 141 901.00 | |||
195 Of which payables due in more than one year | 98 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | |||
230 Other income | 3 850.00 | |||
232 Total operating income excluding VAT | 25 850.00 | |||
236 Inventory change (goods) | 5 200.00 | |||
242 Other external expenses | 5 716.00 | 5 140.00 | 5 716.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 3 709.00 | 3 943.00 | 3 709.00 | |
252 Social security contributions | 155.00 | |||
254 Depreciation and amortization | 13 057.00 | 13 233.00 | 13 057.00 | |
262 Other expenses | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 24 405.00 | 27 671.00 | 24 405.00 | |
270 Operating profit | -24 405.00 | -1 821.00 | -24 405.00 | |
290 Exceptional income | 16 000.00 | |||
294 Financial expenses | 7 229.00 | 7 862.00 | 7 229.00 | |
300 Exceptional expenses | 2 763.00 | 8.00 | 2 763.00 | |
310 Profit or loss | -34 396.00 | 6 309.00 | -34 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 883.00 | 282 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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