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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : PRESTIGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-05-31 | Simplified |
| 2018-12-24 | Public | 2018-05-31 | Simplified |
| 2017-11-24 | Public | 2017-05-31 | Simplified |
| Name | PRESTIGE RENOVATION |
| Siren | 508602851 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 13182 |
| Management number | 2008B50481 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 622.00 | 1 622.00 | 1 622.00 | |
028 Tangible Assets | 30 047.00 | 21 533.00 | 8 514.00 | 30 047.00 |
044 Total Fixed Assets | 31 669.00 | 23 155.00 | 8 514.00 | 31 669.00 |
068 Receivables – Trade and related accounts | 22 834.00 | 22 834.00 | 22 834.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 65 422.00 | 65 422.00 | 65 422.00 | |
096 Total Current Assets + Prepaid Expenses | 91 715.00 | 91 715.00 | 91 715.00 | |
110 Total Assets | 123 384.00 | 23 155.00 | 100 229.00 | 123 384.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 42 345.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 86 746.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 992.00 | |||
172 Other debts | 10 806.00 | |||
176 Total debts | 13 483.00 | |||
180 Liabilities Total | 100 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 482.00 | 28 482.00 | ||
232 Total operating income excluding VAT | 28 482.00 | 28 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 305.00 | 9 305.00 | ||
242 Other external expenses | 11 975.00 | 11 975.00 | ||
243 (including business tax) | 2 121.00 | 2 121.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
254 Depreciation and amortization | 4 492.00 | 4 492.00 | ||
264 Total operating expenses | 27 893.00 | 27 893.00 | ||
270 Operating profit | 589.00 | 589.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
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