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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : PROPRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-09-30 | Complete |
| Name | PROPRESTA |
| Siren | 818460933 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 13891 |
| Management number | 2016B00912 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 621.00 | |||
BJ TOTAL (I) | 16 621.00 | |||
BX Customers and related accounts | 14 706.00 | |||
BZ Other receivables | 7 455.00 | |||
CF Cash and cash equivalents | 43 275.00 | |||
CJ TOTAL (II) | 65 436.00 | |||
CO Grand total (0 to V) | 82 058.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 9 477.00 | 9 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 611.00 | 37 611.00 | ||
DL TOTAL (I) | 47 090.00 | 47 090.00 | ||
DX Trade payables and related accounts | 903.00 | 903.00 | ||
DY Tax and social security liabilities | 11 446.00 | 11 446.00 | ||
EA Other liabilities | 22 618.00 | 22 618.00 | ||
EC TOTAL (IV) | 34 967.00 | 34 967.00 | ||
EE Grand total (I to V) | 82 058.00 | 82 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 120.00 | |||
FJ Net sales | 79 120.00 | |||
FR Total operating income (I) | 79 120.00 | |||
FW Other purchases and external expenses | 17 790.00 | |||
FX Taxes, duties, and similar payments | 1 232.00 | |||
FY Salaries and Wages | 2 999.00 | |||
FZ Social Security Contributions | 1 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 944.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 27 281.00 | |||
GG - OPERATING RESULT (I - II) | 51 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 529.00 | 4 529.00 | ||
HH Total exceptional expenses (VIII) | 4 529.00 | 4 529.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 529.00 | -4 529.00 | ||
HK Income tax | 9 698.00 | 9 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 120.00 | 79 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 508.00 | 41 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 611.00 | 37 611.00 | ||
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