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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : PRP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | PRP FRANCE |
| Siren | 502216575 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5773 |
| Management number | 2008B00056 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 Darnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 727.00 | 1 727.00 | 1 727.00 | |
068 Receivables – Trade and related accounts | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 4 698.00 | 4 698.00 | 4 698.00 | |
110 Total Assets | 4 698.00 | 4 698.00 | 4 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 859.00 | |||
134 Retained Earnings | -8 148.00 | |||
136 Profit for the Year | -8 705.00 | |||
142 Total Equity - Total I | -8 894.00 | |||
156 Loans and similar debts | 1 806.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
172 Other debts | 3 621.00 | |||
176 Total debts | 13 592.00 | |||
180 Liabilities Total | 4 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 651.00 | 26 651.00 | ||
222 Inventory production | 1 327.00 | 1 327.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 27 975.00 | 27 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 506.00 | 11 506.00 | ||
242 Other external expenses | 8 138.00 | 8 138.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 11 691.00 | 11 691.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 551.00 | 36 551.00 | ||
270 Operating profit | -8 577.00 | -8 577.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | -8 705.00 | -8 705.00 | ||
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