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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PARIS PRESTIGE LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | PARIS PRESTIGE LIMOUSINES SERVICES |
| Siren | 537624090 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45708 |
| Management number | 2011B07998 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 599.00 | 24 056.00 | 63 544.00 | 87 599.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 89 055.00 | 24 056.00 | 65 000.00 | 89 055.00 |
068 Receivables – Trade and related accounts | 25 426.00 | 3 106.00 | 22 321.00 | 25 426.00 |
072 Receivables – Other | 11 062.00 | 11 062.00 | 11 062.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 776.00 | 3 106.00 | 40 670.00 | 43 776.00 |
110 Total Assets | 132 831.00 | 27 161.00 | 105 670.00 | 132 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 933.00 | |||
134 Retained Earnings | 12 919.00 | |||
136 Profit for the Year | -30 878.00 | |||
142 Total Equity - Total I | -7 026.00 | |||
156 Loans and similar debts | 45 827.00 | |||
166 Suppliers and related accounts | 16 795.00 | |||
172 Other debts | 50 074.00 | |||
176 Total debts | 112 696.00 | |||
180 Liabilities Total | 105 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 900.00 | 50 900.00 | ||
218 Production of services sold - France | 79 194.00 | 90 228.00 | 79 194.00 | |
230 Other income | 4 212.00 | 853.00 | 4 212.00 | |
232 Total operating income excluding VAT | 134 307.00 | 91 081.00 | 134 307.00 | |
234 Purchases of goods (including customs duties) | 50 900.00 | 50 900.00 | ||
242 Other external expenses | 55 555.00 | 45 004.00 | 55 555.00 | |
244 Taxes, duties and similar payments | 4 520.00 | 1 417.00 | 4 520.00 | |
250 Staff compensation | 17 367.00 | 17 640.00 | 17 367.00 | |
252 Social security contributions | 3 115.00 | 2 617.00 | 3 115.00 | |
254 Depreciation and amortization | 13 679.00 | 15 499.00 | 13 679.00 | |
256 Provisions | 1 067.00 | 2 038.00 | 1 067.00 | |
262 Other expenses | 510.00 | 80.00 | 510.00 | |
264 Total operating expenses | 146 714.00 | 84 295.00 | 146 714.00 | |
270 Operating profit | -12 407.00 | 6 786.00 | -12 407.00 | |
290 Exceptional income | 47 500.00 | 40 324.00 | 47 500.00 | |
294 Financial expenses | 2 792.00 | 2 150.00 | 2 792.00 | |
300 Exceptional expenses | 64 122.00 | 38 061.00 | 64 122.00 | |
306 Income tax's | -943.00 | 356.00 | -943.00 | |
310 Profit or loss | -30 878.00 | 6 543.00 | -30 878.00 | |
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