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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AUTO PRESTIGE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRESTIGE 94 |
| Siren | 810560201 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21323 |
| Management number | 2015B01575 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 84 450.00 | 84 450.00 | 84 450.00 | |
060 Merchandise inventory | 9 063.00 | 9 063.00 | 9 063.00 | |
068 Receivables – Trade and related accounts | 81 002.00 | 81 002.00 | 81 002.00 | |
072 Receivables – Other | 11 083.00 | 11 083.00 | 11 083.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 101 379.00 | 101 379.00 | 101 379.00 | |
110 Total Assets | 185 829.00 | 185 829.00 | 185 829.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 569.00 | |||
136 Profit for the Year | 4 682.00 | |||
142 Total Equity - Total I | 10 251.00 | |||
166 Suppliers and related accounts | 29 768.00 | |||
172 Other debts | 145 810.00 | |||
176 Total debts | 175 578.00 | |||
180 Liabilities Total | 185 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 206.00 | 212 206.00 | ||
232 Total operating income excluding VAT | 212 206.00 | 212 206.00 | ||
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 927.00 | 94 927.00 | ||
242 Other external expenses | 51 529.00 | 51 529.00 | ||
244 Taxes, duties and similar payments | 14 509.00 | 14 509.00 | ||
250 Staff compensation | 46 571.00 | 46 571.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 207 741.00 | 207 741.00 | ||
270 Operating profit | 4 465.00 | 4 465.00 | ||
290 Exceptional income | 1 583.00 | 1 583.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 4 682.00 | 4 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 450.00 | 84 450.00 | ||
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