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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AUTO PRESTIGE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRESTIGE 94 |
| Siren | 810560201 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18655 |
| Management number | 2015B01575 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 84 450.00 | 84 450.00 | 84 450.00 | |
060 Merchandise inventory | 9 063.00 | 9 063.00 | 9 063.00 | |
068 Receivables – Trade and related accounts | 46 044.00 | 46 044.00 | 46 044.00 | |
072 Receivables – Other | 8 110.00 | 8 110.00 | 8 110.00 | |
084 Cash | 3 791.00 | 3 791.00 | 3 791.00 | |
096 Total Current Assets + Prepaid Expenses | 67 008.00 | 67 008.00 | 67 008.00 | |
110 Total Assets | 151 458.00 | 151 458.00 | 151 458.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 756.00 | |||
136 Profit for the Year | 2 325.00 | |||
142 Total Equity - Total I | 5 569.00 | |||
166 Suppliers and related accounts | 12 378.00 | |||
172 Other debts | 133 511.00 | |||
176 Total debts | 145 889.00 | |||
180 Liabilities Total | 151 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 071.00 | 219 071.00 | ||
232 Total operating income excluding VAT | 219 071.00 | 219 071.00 | ||
234 Purchases of goods (including customs duties) | 495.00 | 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 450.00 | 75 450.00 | ||
242 Other external expenses | 61 071.00 | 61 071.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
250 Staff compensation | 54 443.00 | 54 443.00 | ||
252 Social security contributions | 5 071.00 | 5 071.00 | ||
264 Total operating expenses | 198 662.00 | 198 662.00 | ||
270 Operating profit | 20 409.00 | 20 409.00 | ||
290 Exceptional income | 4 783.00 | 4 783.00 | ||
294 Financial expenses | 22 867.00 | 22 867.00 | ||
310 Profit or loss | 2 325.00 | 2 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 54 000.00 | 54 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 950.00 | 5 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 80 450.00 | 80 450.00 | ||
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