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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PRORACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2019-01-25 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | PRORACE |
| Siren | 800515553 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 633 |
| Management number | 2014B00112 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 327.00 | 6 571.00 | 1 756.00 | 8 327.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 347.00 | 6 571.00 | 1 776.00 | 8 347.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 8 800.00 | 8 800.00 | 8 800.00 | |
110 Total Assets | 17 148.00 | 6 571.00 | 10 577.00 | 17 148.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 424.00 | |||
136 Profit for the Year | 2 708.00 | |||
142 Total Equity - Total I | -2 216.00 | |||
166 Suppliers and related accounts | 9 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 029.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 12 793.00 | |||
180 Liabilities Total | 10 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 875.00 | 21 875.00 | ||
218 Production of services sold - France | 43 233.00 | 43 233.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 111.00 | 65 111.00 | ||
234 Purchases of goods (including customs duties) | 17 462.00 | 17 462.00 | ||
236 Inventory change (goods) | 1 202.00 | 1 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 20 917.00 | 20 917.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 21 380.00 | 21 380.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 602.00 | 63 602.00 | ||
270 Operating profit | 1 508.00 | 1 508.00 | ||
290 Exceptional income | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 2 708.00 | 2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 348.00 | 8 348.00 | ||
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