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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : PRO GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | PRO GN |
| Siren | 798302360 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 8325 |
| Management number | 2013B00757 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 5 317.00 | 5 317.00 | 5 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 454.00 | 15 454.00 | 15 454.00 | |
110 Total Assets | 15 454.00 | 15 454.00 | 15 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 367.00 | |||
136 Profit for the Year | -875.00 | |||
142 Total Equity - Total I | -1 242.00 | |||
156 Loans and similar debts | 4 381.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 471.00 | |||
172 Other debts | 10 471.00 | |||
176 Total debts | 16 697.00 | |||
180 Liabilities Total | 15 454.00 | |||
195 Of which payables due in more than one year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 806.00 | 17 806.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 807.00 | 17 807.00 | ||
234 Purchases of goods (including customs duties) | 20 045.00 | 20 045.00 | ||
236 Inventory change (goods) | -4 782.00 | -4 782.00 | ||
242 Other external expenses | 2 929.00 | 2 929.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 18 673.00 | 18 673.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -875.00 | -875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 561.00 | 3 561.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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