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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : PROPRE A TOUS PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PROPRE A TOUS PRIX |
| Siren | 529971483 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2606 |
| Management number | 2011B00056 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT-MARTIN-LACAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 135.00 | 27 273.00 | 3 862.00 | 31 135.00 |
044 Total Fixed Assets | 31 135.00 | 27 273.00 | 3 862.00 | 31 135.00 |
068 Receivables – Trade and related accounts | 26 864.00 | 26 864.00 | 26 864.00 | |
072 Receivables – Other | 5 790.00 | 5 790.00 | 5 790.00 | |
084 Cash | 74 306.00 | 74 306.00 | 74 306.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 107 115.00 | 107 115.00 | 107 115.00 | |
110 Total Assets | 138 250.00 | 27 273.00 | 110 978.00 | 138 250.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 45 347.00 | |||
136 Profit for the Year | 24 439.00 | |||
142 Total Equity - Total I | 69 896.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 40 620.00 | |||
176 Total debts | 41 081.00 | |||
180 Liabilities Total | 110 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 035.00 | 143 035.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 143 042.00 | 143 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 466.00 | 2 466.00 | ||
242 Other external expenses | 30 513.00 | 30 513.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 2 741.00 | ||
250 Staff compensation | 59 240.00 | 59 240.00 | ||
252 Social security contributions | 15 304.00 | 15 304.00 | ||
254 Depreciation and amortization | 3 983.00 | 3 983.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 114 284.00 | 114 284.00 | ||
270 Operating profit | 28 758.00 | 28 758.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 4 313.00 | 4 313.00 | ||
310 Profit or loss | 24 439.00 | 24 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 135.00 | 31 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 394.00 | 27 394.00 | ||
378 Amount of deductible VAT on goods and services | 4 150.00 | 4 150.00 | ||
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