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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : PROWITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PROWITT |
| Siren | 518902846 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2397 |
| Management number | 2009B00605 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 500.00 | 132 500.00 | 132 500.00 | |
028 Tangible Assets | 10 673.00 | 7 235.00 | 3 438.00 | 10 673.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 143 323.00 | 7 235.00 | 136 088.00 | 143 323.00 |
050 Raw materials, supplies, in progress | 2 952.00 | 2 952.00 | 2 952.00 | |
060 Merchandise inventory | 25 856.00 | 25 856.00 | 25 856.00 | |
064 Advances and down payments on orders | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
080 Sellable securities | -5 000.00 | -5 000.00 | -5 000.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 30 659.00 | 30 659.00 | 30 659.00 | |
110 Total Assets | 173 982.00 | 7 235.00 | 166 747.00 | 173 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 000.00 | |||
134 Retained Earnings | 4 139.00 | |||
136 Profit for the Year | 13 516.00 | |||
142 Total Equity - Total I | 122 455.00 | |||
156 Loans and similar debts | 1 807.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 577.00 | |||
172 Other debts | 40 360.00 | |||
176 Total debts | 44 292.00 | |||
180 Liabilities Total | 166 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 159.00 | 190 036.00 | 181 159.00 | |
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 181 650.00 | 190 036.00 | 181 650.00 | |
234 Purchases of goods (including customs duties) | 119 084.00 | 124 300.00 | 119 084.00 | |
236 Inventory change (goods) | 3 866.00 | 54.00 | 3 866.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 859.00 | 6 508.00 | 4 859.00 | |
240 Inventory changes (raw materials and supplies) | 44.00 | -2 149.00 | 44.00 | |
242 Other external expenses | 25 037.00 | 27 801.00 | 25 037.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 797.00 | 650.00 | 797.00 | |
250 Staff compensation | 8 230.00 | 790.00 | 8 230.00 | |
252 Social security contributions | 1 807.00 | 1 807.00 | ||
254 Depreciation and amortization | 1 351.00 | 772.00 | 1 351.00 | |
262 Other expenses | 46.00 | 22.00 | 46.00 | |
264 Total operating expenses | 165 122.00 | 158 749.00 | 165 122.00 | |
270 Operating profit | 16 528.00 | 31 287.00 | 16 528.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 983.00 | |||
294 Financial expenses | 717.00 | 1 552.00 | 717.00 | |
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 2 297.00 | 4 603.00 | 2 297.00 | |
310 Profit or loss | 13 516.00 | 26 081.00 | 13 516.00 | |
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