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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DG PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | DG PRESTIGE |
| Siren | 821087897 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8103 |
| Management number | 2016B00546 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 226.00 | 3 239.00 | 12 987.00 | 16 226.00 |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 18 058.00 | 3 239.00 | 14 819.00 | 18 058.00 |
060 Merchandise inventory | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
110 Total Assets | 27 143.00 | 3 239.00 | 23 904.00 | 27 143.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 981.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 6 525.00 | |||
164 Advances and down payments received on current orders | 679.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 708.00 | |||
172 Other debts | 15 401.00 | |||
176 Total debts | 17 379.00 | |||
180 Liabilities Total | 23 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 790.00 | 43 790.00 | ||
232 Total operating income excluding VAT | 43 790.00 | 43 790.00 | ||
234 Purchases of goods (including customs duties) | 36 161.00 | 36 161.00 | ||
236 Inventory change (goods) | -7 900.00 | -7 900.00 | ||
242 Other external expenses | 9 777.00 | 9 777.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 2 282.00 | 2 282.00 | ||
264 Total operating expenses | 41 285.00 | 41 285.00 | ||
270 Operating profit | 2 505.00 | 2 505.00 | ||
310 Profit or loss | 2 505.00 | 2 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 058.00 | 18 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 362.00 | 362.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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