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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PRO TOURING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PRO TOURING |
| Siren | 793588351 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019349 |
| Management number | 2013B03108 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 455.00 | 5 787.00 | 1 668.00 | 7 455.00 |
044 Total Fixed Assets | 7 455.00 | 5 787.00 | 1 668.00 | 7 455.00 |
050 Raw materials, supplies, in progress | 3 589.00 | 3 589.00 | 3 589.00 | |
068 Receivables – Trade and related accounts | 19 006.00 | 19 006.00 | 19 006.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 13 299.00 | 13 299.00 | 13 299.00 | |
096 Total Current Assets + Prepaid Expenses | 37 545.00 | 37 545.00 | 37 545.00 | |
110 Total Assets | 45 000.00 | 5 787.00 | 39 213.00 | 45 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 855.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 19 362.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 217.00 | |||
172 Other debts | 14 506.00 | |||
176 Total debts | 19 851.00 | |||
180 Liabilities Total | 39 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 358.00 | 57 358.00 | ||
222 Inventory production | 2 091.00 | 2 091.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 452.00 | 59 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 475.00 | 6 475.00 | ||
240 Inventory changes (raw materials and supplies) | 810.00 | 810.00 | ||
242 Other external expenses | 28 873.00 | 28 873.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 19 579.00 | 19 579.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 268.00 | 58 268.00 | ||
270 Operating profit | 1 184.00 | 1 184.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 455.00 | 7 455.00 | ||
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