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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PRO TECH GRELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO TECH GRELE |
| Siren | 518407515 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17037 |
| Management number | 2009B02732 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 752.00 | 9 742.00 | 1 010.00 | 10 752.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 10 862.00 | 9 742.00 | 1 120.00 | 10 862.00 |
068 Receivables – Trade and related accounts | 50 641.00 | 50 641.00 | 50 641.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 34 747.00 | 34 747.00 | 34 747.00 | |
096 Total Current Assets + Prepaid Expenses | 85 996.00 | 85 996.00 | 85 996.00 | |
110 Total Assets | 96 858.00 | 9 742.00 | 87 116.00 | 96 858.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 041.00 | |||
136 Profit for the Year | 4 976.00 | |||
142 Total Equity - Total I | 63 518.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 282.00 | |||
172 Other debts | 22 945.00 | |||
176 Total debts | 23 598.00 | |||
180 Liabilities Total | 87 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 99.00 | 99.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 001.00 | 1 001.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 10 509.00 | 10 509.00 | ||
492 Total Fixed Assets (Increases) | 1 081.00 | 1 081.00 | ||
494 Total Fixed Assets (Decreases) | 728.00 | 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 180.00 | 1 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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