Grow your business safely with PRESTIGE HABITAT PARIS
All the information you need about PRESTIGE HABITAT PARIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIGE HABITAT PARIS >
BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PRESTIGE HABITAT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGE HABITAT PARIS |
| Siren | 485363568 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 124864 |
| Management number | 2005B22012 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
050 Raw materials, supplies, in progress | 283 372.00 | 283 372.00 | 283 372.00 | |
060 Merchandise inventory | 16 813.00 | 16 813.00 | 16 813.00 | |
068 Receivables – Trade and related accounts | 281 033.00 | 281 033.00 | 281 033.00 | |
072 Receivables – Other | 40 261.00 | 40 261.00 | 40 261.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 341 338.00 | 341 338.00 | 341 338.00 | |
110 Total Assets | 342 089.00 | 751.00 | 341 338.00 | 342 089.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 92 909.00 | |||
136 Profit for the Year | 17 027.00 | |||
142 Total Equity - Total I | 118 186.00 | |||
156 Loans and similar debts | 6 367.00 | |||
166 Suppliers and related accounts | 23 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 737.00 | |||
172 Other debts | 193 506.00 | |||
176 Total debts | 223 152.00 | |||
180 Liabilities Total | 341 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 953.00 | 35 953.00 | ||
222 Inventory production | 283 372.00 | 283 372.00 | ||
232 Total operating income excluding VAT | 319 325.00 | 319 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 862.00 | 102 862.00 | ||
240 Inventory changes (raw materials and supplies) | -16 813.00 | -16 813.00 | ||
242 Other external expenses | 131 164.00 | 131 164.00 | ||
243 (including business tax) | -6 461.00 | -6 461.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
250 Staff compensation | 58 733.00 | 58 733.00 | ||
252 Social security contributions | 20 731.00 | 20 731.00 | ||
264 Total operating expenses | 299 293.00 | 299 293.00 | ||
270 Operating profit | 20 032.00 | 20 032.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 3 005.00 | 3 005.00 | ||
310 Profit or loss | 17 027.00 | 17 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
