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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PRONESTI RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | PRONESTI RECYCLAGE |
| Siren | 894290147 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7661 |
| Management number | 2021B00132 |
| Activity code | 3832Z |
| Closing date n-1 | 2021-02-03 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 340.00 | 356.00 | 4 984.00 | 5 340.00 |
044 Total Fixed Assets | 5 340.00 | 356.00 | 4 984.00 | 5 340.00 |
050 Raw materials, supplies, in progress | 4 053.00 | 4 053.00 | 4 053.00 | |
068 Receivables – Trade and related accounts | 8 890.00 | 8 890.00 | 8 890.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 14 208.00 | 14 208.00 | 14 208.00 | |
110 Total Assets | 19 548.00 | 356.00 | 19 192.00 | 19 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
156 Loans and similar debts | 2 099.00 | |||
166 Suppliers and related accounts | 5 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 531.00 | |||
172 Other debts | 8 874.00 | |||
176 Total debts | 16 707.00 | |||
180 Liabilities Total | 19 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 249.00 | 71 249.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 251.00 | 71 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 595.00 | 10 595.00 | ||
240 Inventory changes (raw materials and supplies) | -4 053.00 | -4 053.00 | ||
242 Other external expenses | 48 269.00 | 48 269.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 12 840.00 | 12 840.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 767.00 | 69 767.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 340.00 | 5 340.00 | ||
492 Total Fixed Assets (Increases) | 5 340.00 | 5 340.00 | ||
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