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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PRESTIGE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE AUTO 31 |
| Siren | 820979003 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024946 |
| Management number | 2016B02480 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 267.00 | 267.00 | 267.00 | |
060 Merchandise inventory | 40 209.00 | 40 209.00 | 40 209.00 | |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 18 415.00 | 18 415.00 | 18 415.00 | |
096 Total Current Assets + Prepaid Expenses | 58 624.00 | 58 624.00 | 58 624.00 | |
110 Total Assets | 58 891.00 | 58 891.00 | 58 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 848.00 | |||
136 Profit for the Year | 26 584.00 | |||
142 Total Equity - Total I | 46 432.00 | |||
156 Loans and similar debts | 92 870.00 | |||
166 Suppliers and related accounts | 831.00 | |||
172 Other debts | 11 628.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 58 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 647 962.00 | 647 962.00 | ||
218 Production of services sold - France | 5 825.00 | 5 825.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 653 789.00 | 653 789.00 | ||
234 Purchases of goods (including customs duties) | 444 596.00 | 444 596.00 | ||
236 Inventory change (goods) | 72 241.00 | 72 241.00 | ||
242 Other external expenses | 84 940.00 | 84 940.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
250 Staff compensation | 15 768.00 | 15 768.00 | ||
252 Social security contributions | 2 238.00 | 2 238.00 | ||
264 Total operating expenses | 622 214.00 | 622 214.00 | ||
270 Operating profit | 31 575.00 | 31 575.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 4 691.00 | 4 691.00 | ||
310 Profit or loss | 26 584.00 | 26 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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