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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PRATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | PRATS |
| Siren | 794413120 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 625 |
| Management number | 2013B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-d'aude |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 062.00 | 113 062.00 | 113 062.00 | |
AR Technical installations, industrial equipment and tools | 3 120.00 | 2 124.00 | 995.00 | 3 120.00 |
AT Other tangible assets | 20 471.00 | 9 930.00 | 10 540.00 | 20 471.00 |
BJ TOTAL (I) | 136 653.00 | 12 055.00 | 124 598.00 | 136 653.00 |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 4 205.00 | 4 205.00 | 4 205.00 | |
CO Grand total (0 to V) | 140 859.00 | 12 055.00 | 128 804.00 | 140 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 295.00 | -5 912.00 | -6 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 516.00 | -383.00 | 7 516.00 | |
DL TOTAL (I) | 3 220.00 | -4 295.00 | 3 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | 235.00 | 170.00 | |
EA Other liabilities | 1 149.00 | 2 220.00 | 1 149.00 | |
EC TOTAL (IV) | 125 583.00 | 140 094.00 | 125 583.00 | |
EE Grand total (I to V) | 128 804.00 | 135 798.00 | 128 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 32 400.00 | 32 400.00 | 32 400.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 32 400.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 16 554.00 | |||
FX Taxes, duties, and similar payments | 920.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 107.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 21 703.00 | |||
GG - OPERATING RESULT (I - II) | 10 697.00 | |||
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