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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PRUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | PRUVOT |
| Siren | 442047353 |
| Closing | 2017-03-31 |
| Registry code | 0202 |
| Registration number | 2757 |
| Management number | 2002B50019 |
| Activity code | 4391B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 127 086.00 | 123 802.00 | 3 284.00 | 127 086.00 |
044 Total Fixed Assets | 155 766.00 | 124 482.00 | 31 284.00 | 155 766.00 |
050 Raw materials, supplies, in progress | 568.00 | 568.00 | 568.00 | |
068 Receivables – Trade and related accounts | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 5 746.00 | 5 746.00 | 5 746.00 | |
110 Total Assets | 161 512.00 | 124 482.00 | 37 030.00 | 161 512.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 416.00 | |||
136 Profit for the Year | -12 082.00 | |||
142 Total Equity - Total I | 13 334.00 | |||
156 Loans and similar debts | 6 681.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 858.00 | |||
172 Other debts | 13 832.00 | |||
176 Total debts | 23 696.00 | |||
180 Liabilities Total | 37 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 432.00 | 128 816.00 | 111 432.00 | |
226 Operating subsidies received | 9 528.00 | 9 258.00 | 9 528.00 | |
230 Other income | 111.00 | 3 151.00 | 111.00 | |
232 Total operating income excluding VAT | 121 071.00 | 141 225.00 | 121 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 682.00 | 27 116.00 | 20 682.00 | |
240 Inventory changes (raw materials and supplies) | 224.00 | 1 155.00 | 224.00 | |
242 Other external expenses | 34 840.00 | 41 117.00 | 34 840.00 | |
244 Taxes, duties and similar payments | 4 726.00 | 5 600.00 | 4 726.00 | |
250 Staff compensation | 64 164.00 | 62 272.00 | 64 164.00 | |
252 Social security contributions | 5 713.00 | 5 605.00 | 5 713.00 | |
254 Depreciation and amortization | 1 576.00 | 2 310.00 | 1 576.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 131 931.00 | 145 178.00 | 131 931.00 | |
270 Operating profit | -10 860.00 | -3 954.00 | -10 860.00 | |
290 Exceptional income | 38.00 | 103.00 | 38.00 | |
294 Financial expenses | 1 259.00 | 1 195.00 | 1 259.00 | |
300 Exceptional expenses | 4 069.00 | |||
310 Profit or loss | -12 082.00 | -9 115.00 | -12 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 811.00 | 157 811.00 | ||
494 Total Fixed Assets (Decreases) | 2 045.00 | 2 045.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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