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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : PRESTIGE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE CARRELAGE |
| Siren | 453764862 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2949 |
| Management number | 2004B00943 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 101.00 | 7 101.00 | 7 101.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 131.00 | 7 101.00 | 30.00 | 7 131.00 |
068 Receivables – Trade and related accounts | 9 005.00 | 7 529.00 | 1 476.00 | 9 005.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 13 276.00 | 13 276.00 | 13 276.00 | |
096 Total Current Assets + Prepaid Expenses | 23 651.00 | 7 529.00 | 16 122.00 | 23 651.00 |
110 Total Assets | 30 782.00 | 14 630.00 | 16 152.00 | 30 782.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 349.00 | |||
136 Profit for the Year | 5 419.00 | |||
142 Total Equity - Total I | 12 067.00 | |||
156 Loans and similar debts | 265.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 4 085.00 | |||
180 Liabilities Total | 16 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 084.00 | 51 735.00 | 60 084.00 | |
232 Total operating income excluding VAT | 60 084.00 | 51 735.00 | 60 084.00 | |
234 Purchases of goods (including customs duties) | 9 273.00 | 7 203.00 | 9 273.00 | |
242 Other external expenses | 16 825.00 | 21 622.00 | 16 825.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 014.00 | 1 470.00 | |
250 Staff compensation | 14 503.00 | 10 600.00 | 14 503.00 | |
252 Social security contributions | 11 697.00 | 4 004.00 | 11 697.00 | |
264 Total operating expenses | 53 768.00 | 44 445.00 | 53 768.00 | |
270 Operating profit | 6 316.00 | 7 290.00 | 6 316.00 | |
300 Exceptional expenses | 897.00 | 901.00 | 897.00 | |
310 Profit or loss | 5 419.00 | 6 389.00 | 5 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 131.00 | 7 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 3 617.00 | 3 617.00 | ||
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