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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 1959 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 6 387.00 | 6 387.00 | 6 387.00 | |
072 Receivables – Other | ||||
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
096 Total Current Assets + Prepaid Expenses | 11 259.00 | 11 259.00 | 11 259.00 | |
110 Total Assets | 11 275.00 | 11 275.00 | 11 275.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 170.00 | |||
136 Profit for the Year | -5 886.00 | |||
142 Total Equity - Total I | -9 056.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 19 231.00 | |||
176 Total debts | 20 331.00 | |||
180 Liabilities Total | 11 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 313.00 | 76 266.00 | 78 313.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 78 313.00 | 76 271.00 | 78 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 737.00 | 10 878.00 | 12 737.00 | |
242 Other external expenses | 39 786.00 | 40 181.00 | 39 786.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 593.00 | 1 026.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 963.00 | 27 444.00 | 24 963.00 | |
252 Social security contributions | 5 129.00 | 6 230.00 | 5 129.00 | |
264 Total operating expenses | 83 641.00 | 85 327.00 | 83 641.00 | |
270 Operating profit | -5 328.00 | -9 056.00 | -5 328.00 | |
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 564.00 | 1 437.00 | 564.00 | |
310 Profit or loss | -5 886.00 | -10 493.00 | -5 886.00 | |
374 Amount of VAT collected | 15 969.00 | 15 969.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 7 270.00 | 7 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
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