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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : PRO3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | PRO3D |
| Siren | 849593066 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003428 |
| Management number | 2019B00499 |
| Activity code | 3250A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 55 628.00 | 55 628.00 | 55 628.00 | |
064 Advances and down payments on orders | 2 526.00 | 2 526.00 | 2 526.00 | |
068 Receivables – Trade and related accounts | 36 761.00 | 36 761.00 | 36 761.00 | |
072 Receivables – Other | 13 658.00 | 13 658.00 | 13 658.00 | |
084 Cash | 6 808.00 | 6 808.00 | 6 808.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 115 469.00 | 115 469.00 | 115 469.00 | |
110 Total Assets | 115 669.00 | 115 669.00 | 115 669.00 | |
120 Share or Individual Capital | 101 008.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | -4 147.00 | |||
136 Profit for the Year | -33 236.00 | |||
142 Total Equity - Total I | 63 705.00 | |||
166 Suppliers and related accounts | 31 839.00 | |||
172 Other debts | 20 125.00 | |||
176 Total debts | 51 964.00 | |||
180 Liabilities Total | 115 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 777.00 | 326 614.00 | 309 777.00 | |
218 Production of services sold - France | 1 590.00 | 1 590.00 | 1 590.00 | |
230 Other income | 4 151.00 | 15.00 | 4 151.00 | |
232 Total operating income excluding VAT | 315 518.00 | 328 218.00 | 315 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 480.00 | 122 044.00 | 112 480.00 | |
240 Inventory changes (raw materials and supplies) | -8 633.00 | -26 228.00 | -8 633.00 | |
242 Other external expenses | 85 012.00 | 84 826.00 | 85 012.00 | |
244 Taxes, duties and similar payments | 11 480.00 | 1 303.00 | 11 480.00 | |
250 Staff compensation | 112 045.00 | 99 927.00 | 112 045.00 | |
252 Social security contributions | 36 360.00 | 32 562.00 | 36 360.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 348 754.00 | 314 437.00 | 348 754.00 | |
270 Operating profit | -33 236.00 | 13 781.00 | -33 236.00 | |
310 Profit or loss | -33 236.00 | 13 781.00 | -33 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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