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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : PROPAGANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-04-30 | Simplified |
| 2017-01-13 | Public | 2016-04-30 | Simplified |
| Name | PROPAGANDA |
| Siren | 503143497 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 2619 |
| Management number | 2008B50148 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 377.00 | 56 308.00 | 33 069.00 | 89 377.00 |
044 Total Fixed Assets | 89 377.00 | 56 308.00 | 33 069.00 | 89 377.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 183 400.00 | 183 400.00 | 183 400.00 | |
072 Receivables – Other | 8 424.00 | 8 424.00 | 8 424.00 | |
084 Cash | 31 618.00 | 31 618.00 | 31 618.00 | |
096 Total Current Assets + Prepaid Expenses | 223 892.00 | 223 892.00 | 223 892.00 | |
110 Total Assets | 313 269.00 | 56 308.00 | 256 961.00 | 313 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 051.00 | |||
136 Profit for the Year | 20 639.00 | |||
142 Total Equity - Total I | 59 890.00 | |||
156 Loans and similar debts | 2 618.00 | |||
164 Advances and down payments received on current orders | 4 185.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 572.00 | |||
172 Other debts | 182 787.00 | |||
176 Total debts | 197 071.00 | |||
180 Liabilities Total | 256 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 821.00 | 42 821.00 | ||
218 Production of services sold - France | 311 902.00 | 311 902.00 | ||
222 Inventory production | -6 260.00 | -6 260.00 | ||
230 Other income | 1 034.00 | 1 034.00 | ||
232 Total operating income excluding VAT | 306 676.00 | 306 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 637.00 | 40 637.00 | ||
242 Other external expenses | 141 656.00 | 141 656.00 | ||
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 4 422.00 | 4 422.00 | ||
250 Staff compensation | 30 631.00 | 30 631.00 | ||
252 Social security contributions | 14 354.00 | 14 354.00 | ||
254 Depreciation and amortization | 12 597.00 | 12 597.00 | ||
262 Other expenses | 39 140.00 | 39 140.00 | ||
264 Total operating expenses | 283 438.00 | 283 438.00 | ||
270 Operating profit | 23 238.00 | 23 238.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 2 447.00 | 2 447.00 | ||
310 Profit or loss | 20 639.00 | 20 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 636.00 | 2 636.00 | ||
490 Total Fixed Assets (Gross Value) | 86 742.00 | 86 742.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
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