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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : PROVENCE - MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE - MADE |
| Siren | 811264183 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 748 |
| Management number | 2016B00504 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 256.00 | 256.00 | 256.00 | |
028 Tangible Assets | 32 100.00 | 10 433.00 | 21 668.00 | 32 100.00 |
044 Total Fixed Assets | 32 356.00 | 10 689.00 | 21 668.00 | 32 356.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | ||||
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
110 Total Assets | 36 121.00 | 10 689.00 | 25 433.00 | 36 121.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 038.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | -791.00 | |||
156 Loans and similar debts | 342.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 493.00 | |||
172 Other debts | 22 453.00 | |||
176 Total debts | 26 224.00 | |||
180 Liabilities Total | 25 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94.00 | |||
218 Production of services sold - France | 22 700.00 | 13 500.00 | 22 700.00 | |
232 Total operating income excluding VAT | 22 700.00 | 13 594.00 | 22 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 3 110.00 | 40.00 | |
242 Other external expenses | 13 297.00 | 7 831.00 | 13 297.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 2 539.00 | 135.00 | |
254 Depreciation and amortization | 6 539.00 | 4 150.00 | 6 539.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 011.00 | 17 631.00 | 20 011.00 | |
270 Operating profit | 2 690.00 | -4 038.00 | 2 690.00 | |
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 896.00 | 896.00 | ||
310 Profit or loss | 1 747.00 | -4 038.00 | 1 747.00 | |
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