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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : PRATIC LAV 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | PRATIC LAV 82 |
| Siren | 808847503 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 142 |
| Management number | 2015B00008 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 609.00 | 5 558.00 | 17 051.00 | 22 609.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 22 664.00 | 5 558.00 | 17 106.00 | 22 664.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
110 Total Assets | 23 912.00 | 5 558.00 | 18 354.00 | 23 912.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -8 363.00 | |||
136 Profit for the Year | -1 679.00 | |||
142 Total Equity - Total I | -7 543.00 | |||
156 Loans and similar debts | 17 031.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 6 878.00 | |||
176 Total debts | 25 896.00 | |||
180 Liabilities Total | 18 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 12 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 930.00 | 4 629.00 | 19 930.00 | |
232 Total operating income excluding VAT | 19 930.00 | 4 629.00 | 19 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 014.00 | 317.00 | 1 014.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | -66.00 | 16.00 | |
242 Other external expenses | 15 733.00 | 11 053.00 | 15 733.00 | |
244 Taxes, duties and similar payments | 481.00 | 180.00 | 481.00 | |
254 Depreciation and amortization | 4 247.00 | 1 394.00 | 4 247.00 | |
264 Total operating expenses | 21 491.00 | 12 878.00 | 21 491.00 | |
270 Operating profit | -1 561.00 | -8 249.00 | -1 561.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 402.00 | 114.00 | 402.00 | |
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | -1 679.00 | -8 363.00 | -1 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 664.00 | 22 664.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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