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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PRESTIGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-05-31 | Simplified |
| 2018-12-24 | Public | 2018-05-31 | Simplified |
| 2017-11-24 | Public | 2017-05-31 | Simplified |
| Name | PRESTIGE RENOVATION |
| Siren | 508602851 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 14036 |
| Management number | 2008B50481 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 622.00 | 1 622.00 | 1 622.00 | |
028 Tangible Assets | 44 613.00 | 15 411.00 | 29 202.00 | 44 613.00 |
044 Total Fixed Assets | 46 235.00 | 17 033.00 | 29 202.00 | 46 235.00 |
068 Receivables – Trade and related accounts | 30 471.00 | 30 471.00 | 30 471.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 23 261.00 | 23 261.00 | 23 261.00 | |
096 Total Current Assets + Prepaid Expenses | 55 906.00 | 55 906.00 | 55 906.00 | |
110 Total Assets | 102 141.00 | 17 033.00 | 85 108.00 | 102 141.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 42 746.00 | |||
136 Profit for the Year | -13 610.00 | |||
142 Total Equity - Total I | 73 136.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 097.00 | |||
172 Other debts | 9 342.00 | |||
176 Total debts | 11 973.00 | |||
180 Liabilities Total | 85 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 662.00 | 6 662.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 663.00 | 6 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 172.00 | 3 172.00 | ||
242 Other external expenses | 11 043.00 | 11 043.00 | ||
243 (including business tax) | 2 213.00 | 2 213.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 2 598.00 | ||
254 Depreciation and amortization | 6 986.00 | 6 986.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 24 151.00 | 24 151.00 | ||
270 Operating profit | -17 487.00 | -17 487.00 | ||
290 Exceptional income | 12 083.00 | 12 083.00 | ||
294 Financial expenses | 8 206.00 | 8 206.00 | ||
310 Profit or loss | -13 610.00 | -13 610.00 | ||
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