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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PRATIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | PRATIX |
| Siren | 848783981 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10716 |
| Management number | 2019B01187 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 45.00 | 455.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 45.00 | 455.00 | 500.00 |
060 Merchandise inventory | 23 234.00 | 23 234.00 | 23 234.00 | |
068 Receivables – Trade and related accounts | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 19 296.00 | 19 296.00 | 19 296.00 | |
096 Total Current Assets + Prepaid Expenses | 47 351.00 | 47 351.00 | 47 351.00 | |
110 Total Assets | 47 851.00 | 45.00 | 47 806.00 | 47 851.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 13 177.00 | |||
142 Total Equity - Total I | 13 427.00 | |||
164 Advances and down payments received on current orders | 10 300.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 22 548.00 | |||
176 Total debts | 34 379.00 | |||
180 Liabilities Total | 47 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 265.00 | 101 265.00 | ||
218 Production of services sold - France | 3 355.00 | 3 355.00 | ||
232 Total operating income excluding VAT | 104 620.00 | 104 620.00 | ||
234 Purchases of goods (including customs duties) | 98 540.00 | 98 540.00 | ||
236 Inventory change (goods) | -23 234.00 | -23 234.00 | ||
242 Other external expenses | 13 151.00 | 13 151.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 774.00 | 88 774.00 | ||
270 Operating profit | 15 846.00 | 15 846.00 | ||
280 Financial income | -302.00 | -302.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 13 177.00 | 13 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 924.00 | 20 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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