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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : PRESTIGE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE CARRELAGE |
| Siren | 453764862 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2602 |
| Management number | 2004B00943 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 799.00 | 2 308.00 | 1 491.00 | 3 799.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 829.00 | 2 308.00 | 1 521.00 | 3 829.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 3 656.00 | 3 656.00 | 3 656.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
110 Total Assets | 8 253.00 | 2 308.00 | 5 945.00 | 8 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 452.00 | |||
136 Profit for the Year | -5 034.00 | |||
142 Total Equity - Total I | 3 718.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 340.00 | |||
176 Total debts | 2 227.00 | |||
180 Liabilities Total | 5 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 542.00 | 52 898.00 | 30 542.00 | |
230 Other income | 1.00 | 7 531.00 | 1.00 | |
232 Total operating income excluding VAT | 30 543.00 | 60 429.00 | 30 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 776.00 | 4 795.00 | 3 776.00 | |
242 Other external expenses | 15 799.00 | 20 748.00 | 15 799.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 3 203.00 | 1 683.00 | |
24B (including equipment leasing) | 2 978.00 | 2 978.00 | ||
250 Staff compensation | 7 065.00 | 18 145.00 | 7 065.00 | |
252 Social security contributions | 6 259.00 | 8 796.00 | 6 259.00 | |
254 Depreciation and amortization | 460.00 | 348.00 | 460.00 | |
262 Other expenses | 7 529.00 | |||
264 Total operating expenses | 35 041.00 | 63 564.00 | 35 041.00 | |
270 Operating profit | -4 498.00 | -3 135.00 | -4 498.00 | |
294 Financial expenses | 215.00 | 30.00 | 215.00 | |
300 Exceptional expenses | 321.00 | 151.00 | 321.00 | |
310 Profit or loss | -5 034.00 | -3 315.00 | -5 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 829.00 | 3 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 736.00 | 2 736.00 | ||
378 Amount of deductible VAT on goods and services | 2 727.00 | 2 727.00 | ||
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