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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PRESTIGE SOLS ET MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| Name | PRESTIGE SOLS ET MURS |
| Siren | 519066096 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 5649 |
| Management number | 2009B01412 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 24 099.00 | 3 127.00 | 20 972.00 | 24 099.00 |
072 Receivables – Other | 9 980.00 | 9 980.00 | 9 980.00 | |
084 Cash | 3 221.00 | 3 221.00 | 3 221.00 | |
092 Prepaid expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 42 534.00 | 3 127.00 | 39 407.00 | 42 534.00 |
110 Total Assets | 52 534.00 | 3 127.00 | 49 407.00 | 52 534.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 12 879.00 | |||
142 Total Equity - Total I | 29 077.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 20 330.00 | |||
180 Liabilities Total | 49 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 453.00 | 57 409.00 | 79 453.00 | |
230 Other income | 1 412.00 | 1 766.00 | 1 412.00 | |
232 Total operating income excluding VAT | 80 865.00 | 59 175.00 | 80 865.00 | |
242 Other external expenses | 33 514.00 | 27 991.00 | 33 514.00 | |
244 Taxes, duties and similar payments | 2 752.00 | 4 260.00 | 2 752.00 | |
250 Staff compensation | 22 835.00 | 24 806.00 | 22 835.00 | |
252 Social security contributions | 7 417.00 | 13 042.00 | 7 417.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 518.00 | 70 100.00 | 66 518.00 | |
270 Operating profit | 14 347.00 | -10 926.00 | 14 347.00 | |
290 Exceptional income | 4 583.00 | |||
294 Financial expenses | 400.00 | 1 787.00 | 400.00 | |
300 Exceptional expenses | 412.00 | 210.00 | 412.00 | |
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 12 879.00 | -8 339.00 | 12 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 130.00 | 3 130.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 340.00 | 1 340.00 | ||
684 DECREASES in Total Provisions Statement | 1 340.00 | 1 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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