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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : PRESTA 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PRESTA 81 |
| Siren | 532529229 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2038 |
| Management number | 2011B00213 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 687.00 | 5 404.00 | 1 282.00 | 6 687.00 |
028 Tangible Assets | 440 841.00 | 257 440.00 | 183 400.00 | 440 841.00 |
040 Financial Assets | 11 215.00 | 11 215.00 | 11 215.00 | |
044 Total Fixed Assets | 458 743.00 | 262 845.00 | 195 898.00 | 458 743.00 |
060 Merchandise inventory | 145 415.00 | 145 415.00 | 145 415.00 | |
068 Receivables – Trade and related accounts | 80 188.00 | 80 188.00 | 80 188.00 | |
072 Receivables – Other | 66 574.00 | 66 574.00 | 66 574.00 | |
084 Cash | 10 561.00 | 10 561.00 | 10 561.00 | |
092 Prepaid expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 307 075.00 | 307 075.00 | 307 075.00 | |
110 Total Assets | 765 818.00 | 262 845.00 | 502 973.00 | 765 818.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 103 708.00 | |||
136 Profit for the Year | 13 215.00 | |||
142 Total Equity - Total I | 138 923.00 | |||
156 Loans and similar debts | 147 573.00 | |||
166 Suppliers and related accounts | 143 796.00 | |||
172 Other debts | 72 682.00 | |||
176 Total debts | 364 050.00 | |||
180 Liabilities Total | 502 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 170.00 | 1 170.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 143.00 | 18 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 560.00 | 33 560.00 | ||
490 Total Fixed Assets (Gross Value) | 406 868.00 | 406 868.00 | ||
492 Total Fixed Assets (Increases) | 52 873.00 | 52 873.00 | ||
494 Total Fixed Assets (Decreases) | 998.00 | 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153 334.00 | 153 334.00 | ||
378 Amount of deductible VAT on goods and services | 98 043.00 | 98 043.00 | ||
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