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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PRESTIGE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGE AUTO 31 |
| Siren | 820979003 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028654 |
| Management number | 2016B02480 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 1 480.00 | 1 480.00 | |
028 Tangible Assets | 1 355.00 | 15.00 | 1 340.00 | 1 355.00 |
044 Total Fixed Assets | 2 835.00 | 15.00 | 2 820.00 | 2 835.00 |
060 Merchandise inventory | 74 650.00 | 74 650.00 | 74 650.00 | |
072 Receivables – Other | 6 580.00 | 6 580.00 | 6 580.00 | |
084 Cash | 23 168.00 | 23 168.00 | 23 168.00 | |
096 Total Current Assets + Prepaid Expenses | 104 398.00 | 104 398.00 | 104 398.00 | |
110 Total Assets | 107 233.00 | 15.00 | 107 218.00 | 107 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45 433.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 46 950.00 | |||
156 Loans and similar debts | 7 506.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 49 403.00 | |||
176 Total debts | 60 268.00 | |||
180 Liabilities Total | 107 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 769.00 | 347 769.00 | ||
218 Production of services sold - France | 41 260.00 | 41 260.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 389 037.00 | 389 037.00 | ||
234 Purchases of goods (including customs duties) | 316 630.00 | 316 630.00 | ||
236 Inventory change (goods) | -34 441.00 | -34 441.00 | ||
242 Other external expenses | 99 141.00 | 99 141.00 | ||
244 Taxes, duties and similar payments | 7 001.00 | 7 001.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 388 347.00 | 388 347.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 480.00 | 1 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 355.00 | 1 355.00 | ||
492 Total Fixed Assets (Increases) | 2 835.00 | 2 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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