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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO |
| Siren | 817729536 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4004 |
| Management number | 2016B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 610.00 | 5 052.00 | 558.00 | 5 610.00 |
044 Total Fixed Assets | 5 610.00 | 5 052.00 | 558.00 | 5 610.00 |
068 Receivables – Trade and related accounts | 4 611.00 | 4 611.00 | 4 611.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 21 653.00 | 21 653.00 | 21 653.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 28 426.00 | 28 426.00 | 28 426.00 | |
110 Total Assets | 34 036.00 | 5 052.00 | 28 984.00 | 34 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 985.00 | |||
136 Profit for the Year | 4 831.00 | |||
142 Total Equity - Total I | 7 816.00 | |||
166 Suppliers and related accounts | 9 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 161.00 | |||
172 Other debts | 11 828.00 | |||
176 Total debts | 21 168.00 | |||
180 Liabilities Total | 28 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 590.00 | 14 590.00 | ||
218 Production of services sold - France | 71 806.00 | 71 806.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 72 079.00 | 72 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 008.00 | 3 008.00 | ||
242 Other external expenses | 22 517.00 | 22 517.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 8 060.00 | 8 060.00 | ||
250 Staff compensation | 22 320.00 | 22 320.00 | ||
252 Social security contributions | 9 046.00 | 9 046.00 | ||
254 Depreciation and amortization | 2 286.00 | 2 286.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 67 248.00 | 67 248.00 | ||
270 Operating profit | 4 831.00 | 4 831.00 | ||
310 Profit or loss | 4 831.00 | 4 831.00 | ||
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