Grow your business safely with SF PRESTIGE
All the information you need about SF PRESTIGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SF PRESTIGE >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SF PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | SF PRESTIGE |
| Siren | 810827196 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5228 |
| Management number | 2015B02995 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 23 733.00 | 9 670.00 | 14 063.00 | 23 733.00 |
044 Total Fixed Assets | 24 933.00 | 10 870.00 | 14 063.00 | 24 933.00 |
068 Receivables – Trade and related accounts | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 5 243.00 | 5 243.00 | 5 243.00 | |
096 Total Current Assets + Prepaid Expenses | 12 886.00 | 12 886.00 | 12 886.00 | |
110 Total Assets | 37 819.00 | 10 870.00 | 26 949.00 | 37 819.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 659.00 | |||
136 Profit for the Year | 3 439.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 280.00 | |||
172 Other debts | 16 851.00 | |||
176 Total debts | 16 851.00 | |||
180 Liabilities Total | 26 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 784.00 | 18 784.00 | ||
232 Total operating income excluding VAT | 18 784.00 | 18 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 747.00 | 2 747.00 | ||
242 Other external expenses | 7 461.00 | 7 461.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 5 584.00 | 5 584.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 5 670.00 | 5 670.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 13 539.00 | 13 539.00 | ||
270 Operating profit | 5 246.00 | 5 246.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 439.00 | 3 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 183.00 | 6 183.00 | ||
492 Total Fixed Assets (Increases) | 18 750.00 | 18 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 001.00 | 2 001.00 | ||
378 Amount of deductible VAT on goods and services | 823.00 | 823.00 | ||
all companies in France
Complete and comprehensive database.
