Grow your business safely with PROXA ALIMENTAIRE
All the information you need about PROXA ALIMENTAIRE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXA ALIMENTAIRE >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PROXA ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-05-31 | Simplified |
| 2020-02-05 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| Name | PROXA ALIMENTAIRE |
| Siren | 400782231 |
| Closing | 2021-05-31 |
| Registry code | 6201 |
| Registration number | 1246 |
| Management number | 1995B40188 |
| Activity code | 4711B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 4 427.00 | 2 608.00 | 1 818.00 | 4 427.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 5 717.00 | 3 194.00 | 2 523.00 | 5 717.00 |
060 Merchandise inventory | 37 722.00 | 37 722.00 | 37 722.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 50 444.00 | 50 444.00 | 50 444.00 | |
096 Total Current Assets + Prepaid Expenses | 91 350.00 | 91 350.00 | 91 350.00 | |
110 Total Assets | 97 068.00 | 3 194.00 | 93 874.00 | 97 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 688.00 | |||
134 Retained Earnings | 28 599.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 42 766.00 | |||
166 Suppliers and related accounts | 15 370.00 | |||
172 Other debts | 35 737.00 | |||
176 Total debts | 51 107.00 | |||
180 Liabilities Total | 93 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 056.00 | 377 056.00 | ||
218 Production of services sold - France | 1 533.00 | 1 533.00 | ||
232 Total operating income excluding VAT | 378 590.00 | 378 590.00 | ||
234 Purchases of goods (including customs duties) | 282 996.00 | 282 996.00 | ||
236 Inventory change (goods) | -10 677.00 | -10 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 39 690.00 | 39 690.00 | ||
243 (including business tax) | 2 373.00 | 2 373.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 660.00 | ||
250 Staff compensation | 50 520.00 | 50 520.00 | ||
252 Social security contributions | 11 653.00 | 11 653.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 377 495.00 | 377 495.00 | ||
270 Operating profit | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 226.00 | 2 226.00 | ||
490 Total Fixed Assets (Gross Value) | 3 492.00 | 3 492.00 | ||
492 Total Fixed Assets (Increases) | 2 226.00 | 2 226.00 | ||
all companies in France
Complete and comprehensive database.
