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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-07-02 | Public | 2017-06-30 | Simplified |
| Name | PRELUDE |
| Siren | 825219801 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 5755 |
| Management number | 2017B01517 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 64.00 | 836.00 | 900.00 |
040 Financial Assets | 972.00 | 972.00 | 972.00 | |
044 Total Fixed Assets | 1 872.00 | 64.00 | 1 808.00 | 1 872.00 |
060 Merchandise inventory | 16 078.00 | 16 078.00 | 16 078.00 | |
068 Receivables – Trade and related accounts | 10 380.00 | 10 380.00 | 10 380.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 27 282.00 | 27 282.00 | 27 282.00 | |
110 Total Assets | 29 154.00 | 64.00 | 29 090.00 | 29 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 3 662.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 191.00 | |||
172 Other debts | 22 536.00 | |||
176 Total debts | 25 428.00 | |||
180 Liabilities Total | 29 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 093.00 | 39 093.00 | ||
218 Production of services sold - France | 31.00 | 31.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 125.00 | 39 125.00 | ||
234 Purchases of goods (including customs duties) | 35 546.00 | 35 546.00 | ||
236 Inventory change (goods) | -16 078.00 | -16 078.00 | ||
242 Other external expenses | 9 886.00 | 9 886.00 | ||
250 Staff compensation | 4 776.00 | 4 776.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 927.00 | 35 927.00 | ||
270 Operating profit | 3 198.00 | 3 198.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 662.00 | 2 662.00 | ||
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