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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PRESTIGE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | PRESTIGE AUTOS |
| Siren | 752064196 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4523 |
| Management number | 2012B00716 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 CHIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 157 045.00 | 14 900.00 | 142 145.00 | 157 045.00 |
068 Receivables – Trade and related accounts | 21 244.00 | 21 244.00 | 21 244.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 47 845.00 | 47 845.00 | 47 845.00 | |
092 Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 227 699.00 | 14 900.00 | 212 799.00 | 227 699.00 |
110 Total Assets | 228 199.00 | 14 900.00 | 213 299.00 | 228 199.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 6 456.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 119 298.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 763.00 | |||
172 Other debts | 91 484.00 | |||
176 Total debts | 94 001.00 | |||
180 Liabilities Total | 213 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 363.00 | 389 021.00 | 310 363.00 | |
218 Production of services sold - France | 1 313.00 | 360.00 | 1 313.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 311 679.00 | 389 383.00 | 311 679.00 | |
234 Purchases of goods (including customs duties) | 227 607.00 | 275 006.00 | 227 607.00 | |
236 Inventory change (goods) | 9 743.00 | 17 757.00 | 9 743.00 | |
242 Other external expenses | 48 253.00 | 46 979.00 | 48 253.00 | |
243 (including business tax) | 2 165.00 | 2 165.00 | ||
244 Taxes, duties and similar payments | 3 232.00 | 3 218.00 | 3 232.00 | |
250 Staff compensation | 19 792.00 | 17 571.00 | 19 792.00 | |
252 Social security contributions | 5 256.00 | |||
254 Depreciation and amortization | 54.00 | 724.00 | 54.00 | |
256 Provisions | 14 900.00 | 14 900.00 | ||
262 Other expenses | 4.00 | 14.00 | 4.00 | |
264 Total operating expenses | 323 585.00 | 366 525.00 | 323 585.00 | |
270 Operating profit | -11 906.00 | 22 858.00 | -11 906.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 311.00 | |||
300 Exceptional expenses | 1 045.00 | 135.00 | 1 045.00 | |
306 Income tax's | 307.00 | 903.00 | 307.00 | |
310 Profit or loss | 1 742.00 | 21 508.00 | 1 742.00 | |
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