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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PRESTA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | PRESTA POSE |
| Siren | 508410115 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 4870 |
| Management number | 2008B00869 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 356.00 | 9 262.00 | 7 094.00 | 16 356.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 16 576.00 | 9 262.00 | 7 314.00 | 16 576.00 |
068 Receivables – Trade and related accounts | 26 035.00 | 26 035.00 | 26 035.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 10 112.00 | 10 112.00 | 10 112.00 | |
096 Total Current Assets + Prepaid Expenses | 37 040.00 | 37 040.00 | 37 040.00 | |
110 Total Assets | 53 616.00 | 9 262.00 | 44 354.00 | 53 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 282.00 | |||
136 Profit for the Year | 12 106.00 | |||
142 Total Equity - Total I | 15 588.00 | |||
156 Loans and similar debts | 12 963.00 | |||
166 Suppliers and related accounts | 13 369.00 | |||
172 Other debts | 2 434.00 | |||
176 Total debts | 28 766.00 | |||
180 Liabilities Total | 44 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 395.00 | 176 395.00 | ||
222 Inventory production | 1 826.00 | 1 826.00 | ||
232 Total operating income excluding VAT | 178 221.00 | 178 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 638.00 | 60 638.00 | ||
240 Inventory changes (raw materials and supplies) | 4 832.00 | 4 832.00 | ||
242 Other external expenses | 48 561.00 | 48 561.00 | ||
250 Staff compensation | 36 414.00 | 36 414.00 | ||
252 Social security contributions | 12 369.00 | 12 369.00 | ||
254 Depreciation and amortization | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 165 928.00 | 165 928.00 | ||
270 Operating profit | 12 293.00 | 12 293.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 12 106.00 | 12 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 576.00 | 16 576.00 | ||
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