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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : PRUNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2017-03-31 | Simplified |
| Name | PRUNELLE |
| Siren | 385343603 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 3370 |
| Management number | 1992B00363 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 14 815.00 | 13 765.00 | 1 050.00 | 14 815.00 |
044 Total Fixed Assets | 30 060.00 | 13 765.00 | 16 295.00 | 30 060.00 |
060 Merchandise inventory | 4 850.00 | 4 850.00 | 4 850.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 9 419.00 | 9 419.00 | 9 419.00 | |
110 Total Assets | 39 479.00 | 13 765.00 | 25 714.00 | 39 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 936.00 | |||
142 Total Equity - Total I | 12 320.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
172 Other debts | 10 039.00 | |||
176 Total debts | 13 394.00 | |||
180 Liabilities Total | 25 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 551.00 | 14 551.00 | ||
218 Production of services sold - France | 15 918.00 | 15 918.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 471.00 | 30 471.00 | ||
234 Purchases of goods (including customs duties) | 9 414.00 | 9 414.00 | ||
236 Inventory change (goods) | 59.00 | 59.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 900.00 | 900.00 | ||
242 Other external expenses | 11 850.00 | 11 850.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
252 Social security contributions | 2 709.00 | 2 709.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 26 535.00 | 26 535.00 | ||
270 Operating profit | 3 936.00 | 3 936.00 | ||
310 Profit or loss | 3 936.00 | 3 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 28 943.00 | 28 943.00 | ||
492 Total Fixed Assets (Increases) | 1 117.00 | 1 117.00 | ||
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