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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PRATA BRUNO INDUSTRIES (PBI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PRATA BRUNO INDUSTRIES (PBI) |
| Siren | 528678162 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6422 |
| Management number | 2010B01343 |
| Activity code | 2910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| 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 | 724 625.00 | 42 234.00 | 682 391.00 | 724 625.00 |
044 Total Fixed Assets | 724 625.00 | 42 234.00 | 682 391.00 | 724 625.00 |
064 Advances and down payments on orders | 83 229.00 | 83 229.00 | 83 229.00 | |
072 Receivables – Other | 15 009.00 | 15 009.00 | 15 009.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 98 749.00 | 98 749.00 | 98 749.00 | |
110 Total Assets | 823 374.00 | 42 234.00 | 781 139.00 | 823 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 2 660.00 | |||
134 Retained Earnings | -112 453.00 | |||
136 Profit for the Year | 10 383.00 | |||
142 Total Equity - Total I | -89 409.00 | |||
166 Suppliers and related accounts | 105 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 915.00 | |||
172 Other debts | 764 990.00 | |||
176 Total debts | 870 549.00 | |||
180 Liabilities Total | 781 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 515.00 | 20 000.00 | 44 515.00 | |
215 Production of goods sold - Export | 40 000.00 | 40 000.00 | ||
230 Other income | 3.00 | 19 400.00 | 3.00 | |
232 Total operating income excluding VAT | 44 518.00 | 39 400.00 | 44 518.00 | |
242 Other external expenses | 31 143.00 | 20 900.00 | 31 143.00 | |
244 Taxes, duties and similar payments | 558.00 | 535.00 | 558.00 | |
254 Depreciation and amortization | 2 433.00 | 15 821.00 | 2 433.00 | |
262 Other expenses | 2.00 | 212.00 | 2.00 | |
264 Total operating expenses | 34 135.00 | 37 467.00 | 34 135.00 | |
270 Operating profit | 10 382.00 | 1 933.00 | 10 382.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 24 000.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 13 522.00 | |||
310 Profit or loss | 10 383.00 | 12 410.00 | 10 383.00 | |
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