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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : PRESTIJ TRANS-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PRESTIJ TRANS-LOC |
| Siren | 818789224 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2839 |
| Management number | 2016B00166 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 MOGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 200.00 | 8 833.00 | 22 367.00 | 31 200.00 |
044 Total Fixed Assets | 31 200.00 | 8 833.00 | 22 367.00 | 31 200.00 |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 5 952.00 | 5 952.00 | 5 952.00 | |
096 Total Current Assets + Prepaid Expenses | 11 135.00 | 11 135.00 | 11 135.00 | |
110 Total Assets | 42 335.00 | 8 833.00 | 33 502.00 | 42 335.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 13 602.00 | |||
166 Suppliers and related accounts | 19 900.00 | |||
176 Total debts | 19 900.00 | |||
180 Liabilities Total | 33 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 617.00 | 156 617.00 | ||
230 Other income | 7 278.00 | 7 278.00 | ||
232 Total operating income excluding VAT | 163 895.00 | 163 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 152 031.00 | 152 031.00 | ||
244 Taxes, duties and similar payments | 4 574.00 | 4 574.00 | ||
250 Staff compensation | 2 728.00 | 2 728.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
254 Depreciation and amortization | 9 762.00 | 9 762.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 170 568.00 | 170 568.00 | ||
270 Operating profit | -6 673.00 | -6 673.00 | ||
290 Exceptional income | 18 558.00 | 18 558.00 | ||
300 Exceptional expenses | 6 585.00 | 6 585.00 | ||
310 Profit or loss | 5 300.00 | 5 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 200.00 | 31 200.00 | ||
494 Total Fixed Assets (Decreases) | 8 833.00 | 8 833.00 | ||
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