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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PRO-PHIL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | PRO-PHIL PEINTURE |
| Siren | 538858572 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2984 |
| Management number | 2011B00547 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 370.00 | 6 203.00 | 167.00 | 6 370.00 |
044 Total Fixed Assets | 6 370.00 | 6 203.00 | 167.00 | 6 370.00 |
068 Receivables – Trade and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
096 Total Current Assets + Prepaid Expenses | 9 248.00 | 9 248.00 | 9 248.00 | |
110 Total Assets | 15 618.00 | 6 203.00 | 9 415.00 | 15 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -9 388.00 | |||
136 Profit for the Year | 7 748.00 | |||
142 Total Equity - Total I | 560.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 6 004.00 | |||
176 Total debts | 8 855.00 | |||
180 Liabilities Total | 9 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 563.00 | 76 563.00 | ||
230 Other income | 785.00 | 785.00 | ||
232 Total operating income excluding VAT | 77 348.00 | 77 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 582.00 | 14 582.00 | ||
242 Other external expenses | 25 101.00 | 25 101.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
24B (including equipment leasing) | 7 710.00 | 7 710.00 | ||
250 Staff compensation | 18 909.00 | 18 909.00 | ||
252 Social security contributions | 8 734.00 | 8 734.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 68 412.00 | 68 412.00 | ||
270 Operating profit | 8 936.00 | 8 936.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 146.00 | 1 146.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 7 748.00 | 7 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 6 249.00 | 6 249.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 787.00 | 9 787.00 | ||
378 Amount of deductible VAT on goods and services | 6 326.00 | 6 326.00 | ||
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