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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PROSPERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | PROSPERITE |
| Siren | 529036139 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5112 |
| Management number | 2010B04250 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 4 661.00 | 3 838.00 | 823.00 | 4 661.00 |
040 Financial Assets | 10 389.00 | 10 389.00 | 10 389.00 | |
044 Total Fixed Assets | 42 050.00 | 3 838.00 | 38 212.00 | 42 050.00 |
060 Merchandise inventory | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
088 Cash | 21 780.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 340.00 | 33 340.00 | 33 340.00 | |
110 Total Assets | 75 390.00 | 3 838.00 | 71 553.00 | 75 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -54 321.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | -46 180.00 | |||
166 Suppliers and related accounts | 5 381.00 | |||
172 Other debts | 112 352.00 | |||
176 Total debts | 117 733.00 | |||
180 Liabilities Total | 71 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 367.00 | 144 645.00 | 136 367.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 136 379.00 | 144 645.00 | 136 379.00 | |
234 Purchases of goods (including customs duties) | 44 427.00 | 40 536.00 | 44 427.00 | |
236 Inventory change (goods) | -4 159.00 | 6 309.00 | -4 159.00 | |
242 Other external expenses | 53 046.00 | 51 129.00 | 53 046.00 | |
244 Taxes, duties and similar payments | 6 444.00 | 6 488.00 | 6 444.00 | |
250 Staff compensation | 26 171.00 | 31 613.00 | 26 171.00 | |
252 Social security contributions | 9 546.00 | 9 746.00 | 9 546.00 | |
254 Depreciation and amortization | 754.00 | 766.00 | 754.00 | |
262 Other expenses | 9.00 | 10.00 | 9.00 | |
264 Total operating expenses | 136 238.00 | 146 598.00 | 136 238.00 | |
270 Operating profit | 141.00 | -1 953.00 | 141.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | 141.00 | -1 948.00 | 141.00 | |
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