Grow your business safely with PRESTIGE FENETRE SARL
All the information you need about PRESTIGE FENETRE SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE FENETRE SARL >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PRESTIGE FENETRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2013-12-31 | Simplified |
| Name | PRESTIGE FENETRE SARL |
| Siren | 528199011 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28283 |
| Management number | 2010B06901 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 4 923.00 | 4 923.00 | 4 923.00 | |
072 Receivables – Other | 15 037.00 | 15 037.00 | 15 037.00 | |
084 Cash | 14 211.00 | 14 211.00 | 14 211.00 | |
096 Total Current Assets + Prepaid Expenses | 34 171.00 | 34 171.00 | 34 171.00 | |
110 Total Assets | 34 187.00 | 34 187.00 | 34 187.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 265.00 | |||
136 Profit for the Year | 10 824.00 | |||
142 Total Equity - Total I | 20 839.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 12 893.00 | |||
176 Total debts | 13 348.00 | |||
180 Liabilities Total | 34 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 081.00 | 100 081.00 | ||
232 Total operating income excluding VAT | 100 081.00 | 100 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 258.00 | 4 258.00 | ||
242 Other external expenses | 70 419.00 | 70 419.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 8 347.00 | 8 347.00 | ||
252 Social security contributions | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 87 187.00 | 87 187.00 | ||
270 Operating profit | 12 894.00 | 12 894.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 10 824.00 | 10 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
all companies in France
Complete and comprehensive database.
