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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL PROVOST |
| Siren | 813543451 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2211 |
| Management number | 2015B00295 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03230 Thiel-sur-Acolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 324.00 | 379.00 | 945.00 | 1 324.00 |
028 Tangible Assets | 11 001.00 | 2 651.00 | 8 350.00 | 11 001.00 |
044 Total Fixed Assets | 12 325.00 | 3 030.00 | 9 295.00 | 12 325.00 |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 15 838.00 | 15 838.00 | 15 838.00 | |
096 Total Current Assets + Prepaid Expenses | 16 952.00 | 16 952.00 | 16 952.00 | |
110 Total Assets | 29 277.00 | 3 030.00 | 26 247.00 | 29 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 486.00 | |||
136 Profit for the Year | 6 166.00 | |||
140 Regulated Provisions | 1 861.00 | |||
142 Total Equity - Total I | 11 541.00 | |||
156 Loans and similar debts | 11 341.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 409.00 | |||
176 Total debts | 14 706.00 | |||
180 Liabilities Total | 26 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 9 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 904.00 | 26 904.00 | ||
222 Inventory production | -232.00 | -232.00 | ||
226 Operating subsidies received | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 27 791.00 | 27 791.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 435.00 | 8 435.00 | ||
242 Other external expenses | 9 054.00 | 9 054.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 21 859.00 | 21 859.00 | ||
270 Operating profit | 5 932.00 | 5 932.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 537.00 | 537.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | 6 166.00 | 6 166.00 | ||
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