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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : PRESTIGE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | PRESTIGE AUTOS |
| Siren | 752064196 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4858 |
| Management number | 2012B00716 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 CHIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 6 513.00 | 4 690.00 | 1 823.00 | 6 513.00 |
044 Total Fixed Assets | 7 013.00 | 4 690.00 | 2 323.00 | 7 013.00 |
060 Merchandise inventory | 184 545.00 | 184 545.00 | 184 545.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 3 268.00 | 3 268.00 | 3 268.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
092 Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 199 070.00 | 199 070.00 | 199 070.00 | |
110 Total Assets | 206 083.00 | 4 690.00 | 201 393.00 | 206 083.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 409.00 | |||
134 Retained Earnings | -24 426.00 | |||
136 Profit for the Year | 19 066.00 | |||
142 Total Equity - Total I | 96 048.00 | |||
166 Suppliers and related accounts | 4 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 860.00 | |||
172 Other debts | 100 363.00 | |||
176 Total debts | 105 345.00 | |||
180 Liabilities Total | 201 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 039.00 | 324 145.00 | 423 039.00 | |
218 Production of services sold - France | 1 010.00 | |||
230 Other income | 22 610.00 | 11.00 | 22 610.00 | |
232 Total operating income excluding VAT | 445 649.00 | 325 166.00 | 445 649.00 | |
234 Purchases of goods (including customs duties) | 326 673.00 | 197 623.00 | 326 673.00 | |
236 Inventory change (goods) | -9 486.00 | 42 310.00 | -9 486.00 | |
242 Other external expenses | 61 688.00 | 43 973.00 | 61 688.00 | |
243 (including business tax) | 3 835.00 | 3 835.00 | ||
244 Taxes, duties and similar payments | 6 554.00 | 5 225.00 | 6 554.00 | |
250 Staff compensation | 32 443.00 | 29 247.00 | 32 443.00 | |
252 Social security contributions | 7 418.00 | 6 679.00 | 7 418.00 | |
254 Depreciation and amortization | 955.00 | 951.00 | 955.00 | |
262 Other expenses | 13.00 | 13 504.00 | 13.00 | |
264 Total operating expenses | 426 258.00 | 339 510.00 | 426 258.00 | |
270 Operating profit | 19 391.00 | -14 344.00 | 19 391.00 | |
294 Financial expenses | 309.00 | 203.00 | 309.00 | |
300 Exceptional expenses | 17.00 | 62.00 | 17.00 | |
310 Profit or loss | 19 066.00 | -14 609.00 | 19 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 013.00 | 7 013.00 | ||
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