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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PRADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2019-01-31 | Simplified |
| 2018-07-05 | Public | 2018-01-31 | Simplified |
| 2017-08-16 | Public | 2017-01-31 | Simplified |
| 2017-02-02 | Public | 2016-01-31 | Simplified |
| Name | PRADIER |
| Siren | 800862351 |
| Closing | 2019-01-31 |
| Registry code | 6303 |
| Registration number | 5158 |
| Management number | 2014B00252 |
| Activity code | 5610C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 GERZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 15 192.00 | 14 008.00 | 1 184.00 | 15 192.00 |
040 Financial Assets | 946.00 | 946.00 | 946.00 | |
044 Total Fixed Assets | 37 138.00 | 14 008.00 | 23 130.00 | 37 138.00 |
050 Raw materials, supplies, in progress | 192.00 | 192.00 | 192.00 | |
084 Cash | 3 824.00 | 3 824.00 | 3 824.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
110 Total Assets | 42 506.00 | 14 008.00 | 28 497.00 | 42 506.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 6 566.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 13 446.00 | |||
156 Loans and similar debts | 1 765.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 575.00 | |||
172 Other debts | 11 267.00 | |||
176 Total debts | 15 051.00 | |||
180 Liabilities Total | 28 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 194.00 | 59 087.00 | 54 194.00 | |
232 Total operating income excluding VAT | 54 194.00 | 59 087.00 | 54 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 985.00 | 22 055.00 | 20 985.00 | |
240 Inventory changes (raw materials and supplies) | -19.00 | 15.00 | -19.00 | |
242 Other external expenses | 16 518.00 | 15 418.00 | 16 518.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | 675.00 | |
250 Staff compensation | 8 690.00 | 9 290.00 | 8 690.00 | |
252 Social security contributions | 4 550.00 | 4 053.00 | 4 550.00 | |
254 Depreciation and amortization | 2 719.00 | 2 756.00 | 2 719.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 119.00 | 54 263.00 | 54 119.00 | |
270 Operating profit | 75.00 | 4 824.00 | 75.00 | |
280 Financial income | 26.00 | 1.00 | 26.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 156.00 | 329.00 | 156.00 | |
300 Exceptional expenses | 125.00 | 120.00 | 125.00 | |
306 Income tax's | 654.00 | |||
310 Profit or loss | -120.00 | 3 722.00 | -120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 36 738.00 | 36 738.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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