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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Pruvost Multi Travaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| Name | Pruvost Multi Travaux |
| Siren | 813063187 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007178 |
| Management number | 2015B00871 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 309.00 | |||
AT Other tangible assets | 1 016.00 | |||
BJ TOTAL (I) | 1 325.00 | |||
BX Customers and related accounts | 1 628.00 | |||
BZ Other receivables | 947.00 | |||
CF Cash and cash equivalents | 18 162.00 | |||
CH Prepaid expenses | 936.00 | |||
CJ TOTAL (II) | 21 675.00 | |||
CO Grand total (0 to V) | 23 001.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 264.00 | 3 850.00 | 4 264.00 | |
DH Retained earnings | -578.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 926.00 | 993.00 | 12 926.00 | |
DL TOTAL (I) | 18 290.00 | 5 364.00 | 18 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 451.00 | 25.00 | |
DX Trade payables and related accounts | 965.00 | 7 694.00 | 965.00 | |
DY Tax and social security liabilities | 3 720.00 | 5 023.00 | 3 720.00 | |
EC TOTAL (IV) | 4 710.00 | 13 169.00 | 4 710.00 | |
EE Grand total (I to V) | 23 001.00 | 18 533.00 | 23 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 407.00 | |||
FJ Net sales | 40 407.00 | |||
FO Operating subsidies | 5 932.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 46 339.00 | |||
FU Purchases of raw materials and other supplies | 8 331.00 | |||
FW Other purchases and external expenses | 13 782.00 | |||
FX Taxes, duties, and similar payments | 697.00 | |||
FY Salaries and Wages | 6 096.00 | |||
FZ Social Security Contributions | 2 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 178.00 | |||
GG - OPERATING RESULT (I - II) | 14 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 234.00 | 175.00 | 1 234.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 339.00 | 59 194.00 | 46 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 412.00 | 58 201.00 | 33 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 926.00 | 993.00 | 12 926.00 | |
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