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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PRO FERMETURES 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | PRO FERMETURES 63 |
| Siren | 852299296 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8070 |
| Management number | 2019B00929 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 La Roche-Noire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 115.00 | 2 135.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 115.00 | 2 135.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 24 037.00 | 24 037.00 | 24 037.00 | |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 33 038.00 | 33 038.00 | 33 038.00 | |
110 Total Assets | 35 288.00 | 115.00 | 35 174.00 | 35 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 069.00 | |||
142 Total Equity - Total I | 13 069.00 | |||
166 Suppliers and related accounts | 9 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 943.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 22 105.00 | |||
180 Liabilities Total | 35 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 787.00 | 71 787.00 | ||
218 Production of services sold - France | 11 612.00 | 11 612.00 | ||
232 Total operating income excluding VAT | 83 399.00 | 83 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 793.00 | 60 793.00 | ||
242 Other external expenses | 7 732.00 | 7 732.00 | ||
250 Staff compensation | 8 795.00 | 8 795.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 77 435.00 | 77 435.00 | ||
270 Operating profit | 5 964.00 | 5 964.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 5 069.00 | 5 069.00 | ||
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