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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PROMETHEE GROUPE LABRUNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | PROMETHEE GROUPE LABRUNIE |
| Siren | 819346636 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2421 |
| Management number | 2016B00211 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Virazeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 978.00 | |||
142 Total Equity - Total I | -5 978.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 7 226.00 | |||
180 Liabilities Total | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 5 083.00 | 5 083.00 | ||
226 Operating subsidies received | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 5 234.00 | 5 234.00 | ||
242 Other external expenses | 3 039.00 | 3 039.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 14 211.00 | 14 211.00 | ||
270 Operating profit | -8 978.00 | -8 978.00 | ||
310 Profit or loss | -8 978.00 | -8 978.00 | ||
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