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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PRESTIGE DE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE DE FLEURS |
| Siren | 813600244 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004844 |
| Management number | 2015B01126 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66620 BROUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 572.00 | 163.00 | 735.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 735.00 | 572.00 | 100 163.00 | 100 735.00 |
072 Receivables – Other | ||||
084 Cash | 4 803.00 | 4 803.00 | 4 803.00 | |
096 Total Current Assets + Prepaid Expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
110 Total Assets | 105 538.00 | 572.00 | 104 966.00 | 105 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 218.00 | |||
136 Profit for the Year | 8 582.00 | |||
142 Total Equity - Total I | 20 900.00 | |||
156 Loans and similar debts | 66 967.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 621.00 | |||
172 Other debts | 14 541.00 | |||
176 Total debts | 84 066.00 | |||
180 Liabilities Total | 104 966.00 | |||
195 Of which payables due in more than one year | 52 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 876.00 | 21 027.00 | 25 876.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 876.00 | 21 027.00 | 25 876.00 | |
242 Other external expenses | 1 728.00 | 1 868.00 | 1 728.00 | |
244 Taxes, duties and similar payments | 410.00 | 95.00 | 410.00 | |
250 Staff compensation | 11 520.00 | 2 955.00 | 11 520.00 | |
254 Depreciation and amortization | 245.00 | 327.00 | 245.00 | |
264 Total operating expenses | 13 903.00 | 5 245.00 | 13 903.00 | |
270 Operating profit | 11 973.00 | 15 783.00 | 11 973.00 | |
294 Financial expenses | 1 420.00 | 2 468.00 | 1 420.00 | |
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 1 553.00 | 1 997.00 | 1 553.00 | |
310 Profit or loss | 8 582.00 | 11 318.00 | 8 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 735.00 | 100 735.00 | ||
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