Grow your business safely with PROPR'EL
All the information you need about PROPR'EL to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPR'EL >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PROPR'EL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | PROPR'EL |
| Siren | 789601333 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 239 |
| Management number | 2012B04411 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 BOUAFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 7 254.00 | 7 254.00 | 7 254.00 | |
084 Cash | 12 567.00 | 12 567.00 | 12 567.00 | |
096 Total Current Assets + Prepaid Expenses | 22 876.00 | 22 876.00 | 22 876.00 | |
110 Total Assets | 29 076.00 | 29 076.00 | 29 076.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 498.00 | |||
136 Profit for the Year | 5 463.00 | |||
142 Total Equity - Total I | 11 211.00 | |||
166 Suppliers and related accounts | 5 402.00 | |||
172 Other debts | 12 463.00 | |||
176 Total debts | 17 866.00 | |||
180 Liabilities Total | 29 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 916.00 | 18 916.00 | ||
232 Total operating income excluding VAT | 18 916.00 | 18 916.00 | ||
234 Purchases of goods (including customs duties) | 388.00 | 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 775.00 | 4 775.00 | ||
242 Other external expenses | 4 725.00 | 4 725.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 2 325.00 | 2 325.00 | ||
252 Social security contributions | 810.00 | 810.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 14 137.00 | 14 137.00 | ||
270 Operating profit | 4 779.00 | 4 779.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
310 Profit or loss | 4 832.00 | 4 832.00 | ||
374 Amount of VAT collected | 4 004.00 | 4 004.00 | ||
378 Amount of deductible VAT on goods and services | 1 978.00 | 1 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
494 Total Fixed Assets (Decreases) | 631.00 | 631.00 | ||
all companies in France
Complete and comprehensive database.
