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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : PRESTIGE DE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE DE FLEURS |
| Siren | 813600244 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008826 |
| Management number | 2015B01126 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66620 BROUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 327.00 | 408.00 | 735.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 735.00 | 327.00 | 100 408.00 | 100 735.00 |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 3 129.00 | 3 129.00 | 3 129.00 | |
110 Total Assets | 103 864.00 | 327.00 | 103 537.00 | 103 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 318.00 | |||
142 Total Equity - Total I | 12 318.00 | |||
156 Loans and similar debts | 80 820.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 974.00 | |||
172 Other debts | 8 799.00 | |||
176 Total debts | 91 219.00 | |||
180 Liabilities Total | 103 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 735.00 | |||
195 Of which payables due in more than one year | 68 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 027.00 | 21 027.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 027.00 | 21 027.00 | ||
242 Other external expenses | 1 868.00 | 1 868.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 2 955.00 | 2 955.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 5 245.00 | 5 245.00 | ||
270 Operating profit | 15 783.00 | 15 783.00 | ||
294 Financial expenses | 2 468.00 | 2 468.00 | ||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 11 318.00 | 11 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 735.00 | 735.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 735.00 | 100 735.00 | ||
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