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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PRO KGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | PRO KGR |
| Siren | 835241092 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2801 |
| Management number | 2018B00127 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 223.00 | 577.00 | 800.00 |
028 Tangible Assets | 24 416.00 | 8 879.00 | 15 537.00 | 24 416.00 |
044 Total Fixed Assets | 25 216.00 | 9 102.00 | 16 114.00 | 25 216.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 29 105.00 | 29 105.00 | 29 105.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 29 892.00 | 29 892.00 | 29 892.00 | |
110 Total Assets | 55 108.00 | 9 102.00 | 46 006.00 | 55 108.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 390.00 | |||
142 Total Equity - Total I | 15 390.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 287.00 | |||
172 Other debts | 29 382.00 | |||
176 Total debts | 30 616.00 | |||
180 Liabilities Total | 46 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 653.00 | 106 653.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 106 787.00 | 106 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 395.00 | 26 395.00 | ||
242 Other external expenses | 18 412.00 | 18 412.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 9 780.00 | 9 780.00 | ||
254 Depreciation and amortization | 9 102.00 | 9 102.00 | ||
264 Total operating expenses | 93 101.00 | 93 101.00 | ||
270 Operating profit | 13 686.00 | 13 686.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 11 390.00 | 11 390.00 | ||
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