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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AUTOS PRESTIGE 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AUTOS PRESTIGE 43 |
| Siren | 801175555 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/000235 |
| Management number | 2014B00102 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 318.00 | 9 266.00 | 3 052.00 | 12 318.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 018.00 | 9 266.00 | 3 752.00 | 13 018.00 |
060 Merchandise inventory | 3 738.00 | 3 738.00 | 3 738.00 | |
068 Receivables – Trade and related accounts | 8 898.00 | 8 898.00 | 8 898.00 | |
084 Cash | 16 757.00 | 16 757.00 | 16 757.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 29 565.00 | 29 565.00 | 29 565.00 | |
110 Total Assets | 42 583.00 | 9 266.00 | 33 317.00 | 42 583.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | 5 538.00 | |||
142 Total Equity - Total I | 14 787.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 601.00 | |||
172 Other debts | 11 058.00 | |||
176 Total debts | 18 530.00 | |||
180 Liabilities Total | 33 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 032.00 | 62 407.00 | 65 032.00 | |
218 Production of services sold - France | 27 796.00 | 26 311.00 | 27 796.00 | |
230 Other income | 865.00 | |||
232 Total operating income excluding VAT | 92 828.00 | 89 583.00 | 92 828.00 | |
234 Purchases of goods (including customs duties) | 41 662.00 | 43 714.00 | 41 662.00 | |
236 Inventory change (goods) | -936.00 | -590.00 | -936.00 | |
242 Other external expenses | 22 617.00 | 21 103.00 | 22 617.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 655.00 | 1 711.00 | |
250 Staff compensation | 18 837.00 | 17 050.00 | 18 837.00 | |
254 Depreciation and amortization | 2 253.00 | 2 133.00 | 2 253.00 | |
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 86 355.00 | 85 066.00 | 86 355.00 | |
270 Operating profit | 6 472.00 | 4 518.00 | 6 472.00 | |
290 Exceptional income | 135.00 | 29.00 | 135.00 | |
300 Exceptional expenses | 105.00 | 393.00 | 105.00 | |
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 5 538.00 | 4 154.00 | 5 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 018.00 | 13 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 043.00 | 19 043.00 | ||
378 Amount of deductible VAT on goods and services | 8 329.00 | 8 329.00 | ||
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