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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : PRALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | PRALAM |
| Siren | 809974660 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005830 |
| Management number | 2018B00072 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 863 141.00 | 165 247.00 | 697 894.00 | 863 141.00 |
044 Total Fixed Assets | 863 141.00 | 165 247.00 | 697 894.00 | 863 141.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 26 956.00 | 26 956.00 | 26 956.00 | |
096 Total Current Assets + Prepaid Expenses | 27 986.00 | 27 986.00 | 27 986.00 | |
110 Total Assets | 891 128.00 | 165 247.00 | 725 881.00 | 891 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 517.00 | |||
134 Retained Earnings | 20 278.00 | |||
136 Profit for the Year | 31 163.00 | |||
142 Total Equity - Total I | 79 058.00 | |||
156 Loans and similar debts | 618 800.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 239.00 | |||
172 Other debts | 22 262.00 | |||
176 Total debts | 646 822.00 | |||
180 Liabilities Total | 725 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 800.00 | |||
195 Of which payables due in more than one year | 549 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 041.00 | 95 648.00 | 97 041.00 | |
230 Other income | 721.00 | 2 880.00 | 721.00 | |
232 Total operating income excluding VAT | 97 762.00 | 98 528.00 | 97 762.00 | |
242 Other external expenses | 6 780.00 | 10 133.00 | 6 780.00 | |
244 Taxes, duties and similar payments | 14 297.00 | 14 640.00 | 14 297.00 | |
254 Depreciation and amortization | 30 354.00 | 28 934.00 | 30 354.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 51 431.00 | 53 708.00 | 51 431.00 | |
270 Operating profit | 46 331.00 | 44 820.00 | 46 331.00 | |
294 Financial expenses | 9 668.00 | 13 556.00 | 9 668.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 5 499.00 | 4 679.00 | 5 499.00 | |
310 Profit or loss | 31 163.00 | 26 517.00 | 31 163.00 | |
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