Grow your business safely with PRAIA
All the information you need about PRAIA to develop and secure your business in France
P
HOME >
CORPORATES
>
PRAIA >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PRAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | PRAIA |
| Siren | 835405911 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4245 |
| Management number | 2018B00226 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 130.00 | 995.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 130.00 | 995.00 | 1 125.00 |
060 Merchandise inventory | 23 300.00 | 23 300.00 | 23 300.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 25 952.00 | 25 952.00 | 25 952.00 | |
110 Total Assets | 27 077.00 | 130.00 | 26 947.00 | 27 077.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 668.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 1 824.00 | |||
156 Loans and similar debts | 576.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 447.00 | |||
172 Other debts | 23 201.00 | |||
176 Total debts | 25 123.00 | |||
180 Liabilities Total | 26 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 393.00 | 77 532.00 | 116 393.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 116 398.00 | 77 533.00 | 116 398.00 | |
234 Purchases of goods (including customs duties) | 69 514.00 | 51 511.00 | 69 514.00 | |
236 Inventory change (goods) | -3 800.00 | -19 500.00 | -3 800.00 | |
242 Other external expenses | 34 810.00 | 31 728.00 | 34 810.00 | |
244 Taxes, duties and similar payments | 80.00 | 332.00 | 80.00 | |
250 Staff compensation | 12 617.00 | 11 289.00 | 12 617.00 | |
252 Social security contributions | 3 370.00 | 3 771.00 | 3 370.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 116 725.00 | 79 131.00 | 116 725.00 | |
270 Operating profit | -327.00 | -1 598.00 | -327.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 184.00 | |||
310 Profit or loss | -394.00 | 1 718.00 | -394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
all companies in France
Complete and comprehensive database.
