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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : DRIVER PRESTIGE OCCITAN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| Name | DRIVER PRESTIGE OCCITAN SAS |
| Siren | 829227560 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007963 |
| Management number | 2017B01777 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 187.00 | 9 187.00 | 9 187.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
110 Total Assets | 10 669.00 | 10 669.00 | 10 669.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 990.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 4 373.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 378.00 | |||
172 Other debts | 3 918.00 | |||
176 Total debts | 6 296.00 | |||
180 Liabilities Total | 10 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 602.00 | 24 309.00 | 25 602.00 | |
230 Other income | 55.00 | 456.00 | 55.00 | |
232 Total operating income excluding VAT | 25 657.00 | 24 764.00 | 25 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 754.00 | 2 465.00 | 5 754.00 | |
242 Other external expenses | 19 637.00 | 18 543.00 | 19 637.00 | |
252 Social security contributions | 20.00 | 20.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 25 512.00 | 21 009.00 | 25 512.00 | |
270 Operating profit | 144.00 | 3 756.00 | 144.00 | |
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 412.00 | 412.00 | ||
306 Income tax's | 554.00 | |||
310 Profit or loss | -268.00 | 3 140.00 | -268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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