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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : PROFILAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROFILAXE |
| Siren | 530670017 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7430 |
| Management number | 2011B00203 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 Vieux-Thann |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 195.00 | 480.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 195.00 | 480.00 | 675.00 |
068 Receivables – Trade and related accounts | 20 784.00 | 20 784.00 | 20 784.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 49 429.00 | 49 429.00 | 49 429.00 | |
096 Total Current Assets + Prepaid Expenses | 70 318.00 | 70 318.00 | 70 318.00 | |
110 Total Assets | 70 993.00 | 195.00 | 70 798.00 | 70 993.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 322.00 | |||
136 Profit for the Year | 56 751.00 | |||
142 Total Equity - Total I | 60 273.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 820.00 | |||
172 Other debts | 9 876.00 | |||
176 Total debts | 10 525.00 | |||
180 Liabilities Total | 70 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
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