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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PRESTIGE COUTURE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE COUTURE LIMITED |
| Siren | 805315058 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65031 |
| Management number | 2014B21140 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 7 500.00 | 6 375.00 | 1 125.00 | 7 500.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 14 950.00 | 6 375.00 | 8 575.00 | 14 950.00 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
110 Total Assets | 21 012.00 | 6 375.00 | 14 637.00 | 21 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 804.00 | |||
136 Profit for the Year | -4 471.00 | |||
142 Total Equity - Total I | -42 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 227.00 | |||
172 Other debts | 56 912.00 | |||
176 Total debts | 56 912.00 | |||
180 Liabilities Total | 14 637.00 | |||
195 Of which payables due in more than one year | 40 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 919.00 | 57 919.00 | ||
222 Inventory production | 840.00 | 840.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 58 787.00 | 58 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
242 Other external expenses | 30 635.00 | 30 635.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 27 467.00 | 27 467.00 | ||
252 Social security contributions | 2 414.00 | 2 414.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 63 094.00 | 63 094.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 950.00 | 14 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 584.00 | 11 584.00 | ||
378 Amount of deductible VAT on goods and services | 5 740.00 | 5 740.00 | ||
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