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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PROST DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | PROST DESIGN |
| Siren | 853213361 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018851 |
| Management number | 2020B03449 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 507.00 | 10 507.00 | 10 507.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
096 Total Current Assets + Prepaid Expenses | 19 934.00 | 19 934.00 | 19 934.00 | |
110 Total Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 275.00 | |||
142 Total Equity - Total I | 5 775.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 526.00 | |||
172 Other debts | 12 543.00 | |||
176 Total debts | 14 159.00 | |||
180 Liabilities Total | 19 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 046.00 | 19 046.00 | ||
218 Production of services sold - France | 90 679.00 | 90 679.00 | ||
222 Inventory production | 10 151.00 | 10 151.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 891.00 | 3 891.00 | ||
232 Total operating income excluding VAT | 128 268.00 | 128 268.00 | ||
234 Purchases of goods (including customs duties) | 2 391.00 | 2 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 826.00 | 1 826.00 | ||
240 Inventory changes (raw materials and supplies) | -356.00 | -356.00 | ||
242 Other external expenses | 62 508.00 | 62 508.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
250 Staff compensation | 47 476.00 | 47 476.00 | ||
252 Social security contributions | 6 341.00 | 6 341.00 | ||
264 Total operating expenses | 122 828.00 | 122 828.00 | ||
270 Operating profit | 5 439.00 | 5 439.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 5 275.00 | 5 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 525.00 | 19 525.00 | ||
378 Amount of deductible VAT on goods and services | 5 515.00 | 5 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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