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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SOCIETE P R A A G T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE P R A A G T |
| Siren | 344973664 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 21084 |
| Management number | 1988B00971 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Noisy-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 1 754.00 | 1 388.00 | 366.00 | 1 754.00 |
060 Merchandise inventory | 8 820.00 | 8 820.00 | 8 820.00 | |
068 Receivables – Trade and related accounts | 21 755.00 | 21 755.00 | 21 755.00 | |
084 Cash | 16 579.00 | 16 579.00 | 16 579.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 47 518.00 | 47 518.00 | 47 518.00 | |
110 Total Assets | 49 272.00 | 1 388.00 | 47 884.00 | 49 272.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 11 201.00 | |||
134 Retained Earnings | 6 298.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 45 488.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 1 232.00 | |||
176 Total debts | 2 395.00 | |||
180 Liabilities Total | 47 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 760.00 | 17 760.00 | ||
218 Production of services sold - France | 7 648.00 | 7 648.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 25 412.00 | 25 412.00 | ||
234 Purchases of goods (including customs duties) | 21 895.00 | 21 895.00 | ||
236 Inventory change (goods) | -6 123.00 | -6 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 8 426.00 | 8 426.00 | ||
243 (including business tax) | -5 051.00 | -5 051.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 836.00 | 24 836.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 3 852.00 | 3 852.00 | ||
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