Grow your business safely with PRUNE
All the information you need about PRUNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRUNE >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : PRUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | PRUNE |
| Siren | 490903408 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2666 |
| Management number | 2006B00214 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 36 110.00 | 27 874.00 | 8 236.00 | 36 110.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 128 760.00 | 27 874.00 | 100 886.00 | 128 760.00 |
064 Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 6 763.00 | 6 763.00 | 6 763.00 | |
072 Receivables – Other | 9 185.00 | 9 185.00 | 9 185.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 19 298.00 | 19 298.00 | 19 298.00 | |
110 Total Assets | 148 058.00 | 27 874.00 | 120 184.00 | 148 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 925.00 | |||
136 Profit for the Year | -9 464.00 | |||
142 Total Equity - Total I | 109 260.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 10 924.00 | |||
180 Liabilities Total | 120 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 419.00 | 111 419.00 | ||
230 Other income | 4 142.00 | 4 142.00 | ||
232 Total operating income excluding VAT | 115 561.00 | 115 561.00 | ||
242 Other external expenses | 52 037.00 | 52 037.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 54 287.00 | 54 287.00 | ||
252 Social security contributions | 3 474.00 | 3 474.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
262 Other expenses | 7 529.00 | 7 529.00 | ||
264 Total operating expenses | 125 047.00 | 125 047.00 | ||
270 Operating profit | -9 486.00 | -9 486.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | -9 464.00 | -9 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 275.00 | 2 275.00 | ||
482 INCREASES Financial Assets | 2 650.00 | 2 650.00 | ||
484 DECREASES Financial Assets | 2 199.00 | 2 199.00 | ||
490 Total Fixed Assets (Gross Value) | 126 035.00 | 126 035.00 | ||
492 Total Fixed Assets (Increases) | 4 925.00 | 4 925.00 | ||
494 Total Fixed Assets (Decreases) | 2 199.00 | 2 199.00 | ||
all companies in France
Complete and comprehensive database.
