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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : PRO-POSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | PRO-POSE SUD |
| Siren | 525272761 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18066 |
| Management number | 2010B03483 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 418.00 | 5 538.00 | 12 881.00 | 18 418.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 19 243.00 | 5 538.00 | 13 706.00 | 19 243.00 |
050 Raw materials, supplies, in progress | 4 520.00 | 4 520.00 | 4 520.00 | |
060 Merchandise inventory | 20 220.00 | 20 220.00 | 20 220.00 | |
068 Receivables – Trade and related accounts | 85 580.00 | 85 580.00 | 85 580.00 | |
072 Receivables – Other | 6 288.00 | 6 288.00 | 6 288.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 120 889.00 | 120 889.00 | 120 889.00 | |
110 Total Assets | 140 132.00 | 5 538.00 | 134 594.00 | 140 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 471.00 | |||
136 Profit for the Year | 3 994.00 | |||
142 Total Equity - Total I | 71 566.00 | |||
166 Suppliers and related accounts | 47 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 16 012.00 | |||
176 Total debts | 63 029.00 | |||
180 Liabilities Total | 134 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 469.00 | 363 253.00 | 285 469.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 285 470.00 | 363 260.00 | 285 470.00 | |
236 Inventory change (goods) | -20 220.00 | -20 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 158.00 | 226 450.00 | 137 158.00 | |
240 Inventory changes (raw materials and supplies) | -1 200.00 | 1 112.00 | -1 200.00 | |
242 Other external expenses | 99 042.00 | 62 610.00 | 99 042.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 741.00 | 2 524.00 | |
250 Staff compensation | 44 657.00 | 33 779.00 | 44 657.00 | |
252 Social security contributions | 13 575.00 | 14 213.00 | 13 575.00 | |
254 Depreciation and amortization | 2 527.00 | 1 162.00 | 2 527.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 278 064.00 | 342 068.00 | 278 064.00 | |
270 Operating profit | 7 406.00 | 21 191.00 | 7 406.00 | |
300 Exceptional expenses | 2 498.00 | 2 705.00 | 2 498.00 | |
306 Income tax's | 914.00 | 2 539.00 | 914.00 | |
310 Profit or loss | 3 994.00 | 15 947.00 | 3 994.00 | |
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