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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6458 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 8 693.00 | 8 693.00 | 8 693.00 | |
084 Cash | 5 330.00 | 5 330.00 | 5 330.00 | |
096 Total Current Assets + Prepaid Expenses | 15 984.00 | 15 984.00 | 15 984.00 | |
110 Total Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | -12 983.00 | |||
136 Profit for the Year | 9 169.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 11 605.00 | |||
176 Total debts | 11 814.00 | |||
180 Liabilities Total | 16 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 391.00 | 2 391.00 | ||
218 Production of services sold - France | 90 864.00 | 90 864.00 | ||
232 Total operating income excluding VAT | 93 255.00 | 93 255.00 | ||
234 Purchases of goods (including customs duties) | 1 095.00 | 1 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 721.00 | 9 721.00 | ||
242 Other external expenses | 59 241.00 | 59 241.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 8 905.00 | 8 905.00 | ||
252 Social security contributions | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 83 922.00 | 83 922.00 | ||
270 Operating profit | 9 333.00 | 9 333.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 9 169.00 | 9 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
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