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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PRATICO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS PRATICO ET FILS |
| Siren | 338777949 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1610 |
| Management number | 1986B40088 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 ANNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
044 Total Fixed Assets | 2 191.00 | 2 191.00 | 2 191.00 | |
068 Receivables – Trade and related accounts | 9 529.00 | 9 529.00 | 9 529.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 170 139.00 | 170 139.00 | 170 139.00 | |
096 Total Current Assets + Prepaid Expenses | 179 670.00 | 179 670.00 | 179 670.00 | |
110 Total Assets | 181 862.00 | 2 191.00 | 179 670.00 | 181 862.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 363.00 | |||
134 Retained Earnings | 124 128.00 | |||
136 Profit for the Year | 2 749.00 | |||
142 Total Equity - Total I | 157 625.00 | |||
166 Suppliers and related accounts | 3 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 768.00 | |||
172 Other debts | 18 541.00 | |||
176 Total debts | 22 046.00 | |||
180 Liabilities Total | 179 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 134.00 | 68 134.00 | ||
232 Total operating income excluding VAT | 68 134.00 | 68 134.00 | ||
242 Other external expenses | 63 908.00 | 63 908.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
264 Total operating expenses | 64 726.00 | 64 726.00 | ||
270 Operating profit | 3 408.00 | 3 408.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 749.00 | 2 749.00 | ||
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